動作
資安改善 #1332
進行中資安改善 #1303: IT-CAP改善計畫
CY-IT501
開始日期:
2026-01-01
完成日期:
2028-12-31 (剩餘 超過 2 年)
完成百分比:
0%
預估工時:
概述
"IT - Backup and Restore
Is there a documented and implemented backup management procedure that takes into account full equipment backup, recovery testing, offline data storage and on-premises or Cloud data retention time?
Is this procedure consistent with the Recovery Point Objective (RPO) associated with the activity?"
動作