Requirement:
The cybersecurity requirements for backup and recovery management must be reviewed periodically.
Control Implementation Guidelines:
- Review the cybersecurity requirements of Backup and Recovery Management by conducting a periodic assessment (according to a documented and approved plan for review, and based on a planned interval "e.g., quarterly") to implement identity and access management requirements by the Cybersecurity function and in cooperation with relevant departments (such as IT Department)
- Conduct application review through traditional channels (e.g., email) or automated channels using a compliance management system. The organization may develop a review plan explaining the implementation review schedule for Backup and Recovery Management
- Review and update cybersecurity requirements for backups management in the organization periodically according to a documented and approved plan for review and based on a planned interval or in the event of changes in relevant laws and regulations
- Document the review and changes to the cybersecurity requirements for Backup and Recovery Management in the organization and approve them by the head of the organization or his/her deputy
Expected Deliverables:
- Results of backup management requirements implementation review in the organization
- A document that defines the cybersecurity requirements application review cycle for backup management at the organization (Compliance Assessment Schedule)
- Compliance assessment report that outlines the assessment of the implementation of cybersecurity requirements for Backup and Recovery Management in the organization
- An approved document that sets the policy's review schedule
- Policy indicating that it is up to date and the changes to the cybersecurity requirements for Backup and Recovery Management have been documented and approved by the head of the organization or his/her deputy
- Formal approval by the head of the organization or his/her deputy on the updated policy (e.g., via the organization's official e-mail, paper or electronic signature)
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