Backup Practices
- Inventory critical systems
- Are there backup procedures for those systems?
- Is the backup interval acceptable?
- Are those systems being backed up according to the procedures?
- Has the backup media been verified to make sure the data is being backed up accurately?
- Is the backup media properly protected in-house and with off-site storage?
- Are there copies of the operating system and any restoration utilities stored off-site (including necessary
license keys)?
- Have restoration procedures been validated and tested?