Data Backup Policy
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.
Related Products
Access Control Policy
Defines access rules, approval, least privilege, and review cadence.
AI Governance Policy
Establishes governance structure, decision rights, and oversight.
AI Risk Management Policy
Sets risk principles, controls expectations, and accountability for AI.
Asset Management Policy
Controls for asset inventory, ownership, and protection.
Change Management Policy
Defines approvals and safeguards for system/process change.
Data Governance Policy
Rules for data ownership, quality, lifecycle, and stewardship.