Access Control Policy
Defines access rules, approval, least privilege, and review cadence.
Backup requirements, testing cadence, and recovery expectations.
Description
Defines backup, restore, and recovery requirements to protect availability and resilience. Covers backup scope, frequency, retention, encryption, storage protections, restore testing cadence, RPO/RTO considerations, and responsibilities for backup validation.
Defines access rules, approval, least privilege, and review cadence.
Establishes governance structure, decision rights, and oversight.
Sets risk principles, controls expectations, and accountability for AI.
Controls for asset inventory, ownership, and protection.
Defines approvals and safeguards for system/process change.
Rules for data ownership, quality, lifecycle, and stewardship.