Procedures and log for data restoration efforts

Critical
High
Normal
Low

The organization should have a clear, written step-by-step procedure for carrying out data restoration efforts. There should also be a log of data restorations carried out. The log should contain: 

  • the person responsible
  • date and time of the restoration
  • a description of the restored data
  • data that was restored manually
Connected other frameworks and requirements:
A.11.3: Control and logging of data restoration
ISO 27018
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