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SCF - BCD-11.1 - Testing for Reliability & Integrity

Mechanisms exist to routinely test backups that verify the reliability of the backup process, as well as the integrity and availability of the data.

Mapped framework controls

ISO 27002

• A.8.13

NIST 800-53

• CP-9(1)

SOC 2

• A1.2
• CC7.5

Control questions

Does the organization routinely test backups that verify the reliability of the backup process, as well as the integrity and availability of the data?

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