Recoverability. Data backups of databases and operating system images are taken to the extent required and with the aim of preventing the loss of personal data in the event of a technical malfunction or human error. Backups are performed for network drives and servers in productive operation, and the performance is recorded (logged) and monitored. The recovery of data backups is tested. Processes or procedures for handling disruptions to IT systems and for restoring systems after a disruption have been established to the extent required. Business continuity management (BCM) includes activities for business process impact analysis (BIA), definition and application of measures to ensure business continuity, taking into account information security and data protection aspects, as well as tests and reviews of the effectiveness of the measures implemented. A business process impact analysis is prepared or reviewed at least annually on the basis of the key business processes and services.
Appears in 4 contracts
Samples: Processing Agreement, Processing Agreement, Processing Agreement
