Checklist backup

Backups | |
|Control |Applicability |
||yes |no |n/a |explanation |
| | | ||(if the answer is no or n/a) |
|Does the organization have an information backup | | | |????? ||process? | | | | |
|Are data backup procedures in place?| | | |????? |
| | | | ||
|If YES, go to Question 3. If NO or N/A, skip to | | | | |
|Question 4.| | | | |
|Are employees aware of these backup procedures? | || |????? |
|Have substitutes been trained in case of | | | |?????|
|unavailability of the employee responsible for | | | | |
|making backups?| | | | |
|Are restoration procedures regularly checked and | | |…