Successful restoration of data will indicate the correctness of St. Testing and validation will be performed monthly by IS to ensure the correctness of backups and backup media.Ī random selection of computer systems will have small data sets selected from random Weekly, and Monthly, backup media to be restored in a way that will not impact production needs. Backup LoggingĪ weekly backup log will be issued to keep a report of backups, their status, which disk and tape media are used, and maintenance of the backup system. Expiration of Backup MediaĪll disk media that has been end-of-life will be either erased, or physically destroyed, and removed from backup use. IS staff will be responsible for ensuring that any disk replication is functioning correctly at all times. Replication of the disk backup media to and from the off-site location will occur automatically based upon the backup software’s best practice configuration. The location is safe from environmental hazards, and secure from physical access by other persons that are not members of the IS department. Mary’s Data Center as to be protected from a Data Center disaster. The secure off-site location is defined as a physical location far enough away from the St. Off-site Storage of BackupsĪll Daily, Weekly, and Monthly, backup media will be kept at a secure off-site location. IS will be responsible for ensuring that the encryption keys are kept secure.
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