PR.DS-11.235

Does your organization conduct annual testing of backups and restores for all types of data sources?

Explanation

Regular testing of backup and restore procedures ensures that data can be recovered in the event of data loss, corruption, or a security incident such as ransomware. Testing should cover all data sources including databases, file systems, configuration files, and application data to verify the integrity and recoverability of backed-up information. Evidence could include a backup testing schedule, documented test results showing successful restoration of different data types, a backup testing policy, or incident response runbooks that include backup restoration procedures with timestamps of the last test performed.

Implementation Example

Test backups and restores for all types of data sources at least annually

ID: PR.DS-11.235

Context

Function
PR: PROTECT
Category
PR.DS: Data Security
Sub-Category
Backups of data are created, protected, maintained, and tested

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Neil Cameron
Founder, ResponseHub
Neil Cameron