Content library
CIS 18 controls
11.5: Test Data Recovery

Requirement description

Test backup recovery quarterly, or more frequently, for a sampling of in-scope enterprise assets.

How to fill the requirement

CIS 18 controls

11.5: Test Data Recovery

Task name
Priority
Status
Theme
Policy
Other requirements
Regular testing, evaluation, and recovery instructions for backups
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Backups
31
requirements

Examples of other requirements this task affects

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5.2.9: Backup and recovery management
TISAX
30 § 3.3°: La continuité et la gestion des crises
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2.9.3: Test backups regularly
NSM ICT-SP
See all related requirements and other information from tasks own page.
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Regular testing, evaluation, and recovery instructions for backups
1. Task description

The media used for backups and the restoration of backups are tested regularly to ensure that they can be relied on in an emergency.

Accurate and complete instructions are maintained for restoring backups. The policy is used to monitor the operation of backups and to prepare for backup failures.

Regular testing and review of continuity plans
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Risk management and leadership
Continuity management
37
requirements

Examples of other requirements this task affects

Članak 30.1.c: Kontinuitet poslovanja
NIS2 Croatia
9.10 §: Varmuuskopiointi ja jatkuvuuden hallinta
Kyberturvallisuuslaki
5.2.8: IT service continuity planning
TISAX
30 § 3.3°: La continuité et la gestion des crises
NIS2 Belgium
4.1.6: Test and rehearse the plans regularly so that they are established
NSM ICT-SP
See all related requirements and other information from tasks own page.
Go to >
Regular testing and review of continuity plans
1. Task description

The organization should regularly, at least annually, test and review its information security continuity plans to ensure that they are valid and effective in adverse situations.

Testing of continuity plans shall involve, as appropriate, stakeholders critical to each plan. The organisation should identify and document the necessary contacts with suppliers and partners.

In addition, the adequacy of continuity plans and associated management mechanisms should be reassessed in the event of significant changes in operations.

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
No items found.

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