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Backup and restore procedure template · GRC Flow

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Procedure template

Backup and restore procedure template

The 4 steps of this procedure, as the template writes them. You adapt them to your company, then approve and download the document.

Create this procedure

The steps

Backup jobs run daily for critical data; failures alert IT.
One copy is kept offline or immutable.
IT tests a restore of a critical system every quarter.
Results and issues are recorded in the backup log.

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