are initiated as needed based on approved A1.2 Environmental protections, software, data Environmental vulnerabilities and changing Environmental protections have been installed processes, and recovery infrastructure are conditions are not identified or including the following: designed, developed, implemented, operated, through the use of environmental monitored, and maintained to meet availability resulting in a loss of system availability. Cooling systems commitments and requirements. Battery and natural gas generator in the event of power failure Redundant communications lines Smoke detectors Dry pipe sprinklers Environmental vulnerabilities are not monitored Operations personnel monitor the status of or acted upon increasing the severity of an protections during each shift. event. Environmental protections receive maintenance on at least an annual basis. Software or data are lost or not available due to Weekly full-system and daily incremental processing error, intentional act, or are performed using an automated system. event. Backups are monitored for failure using an system and the incident management is automatically invoked. Backups are transported and stored offsite by a third-party storage provider.
are initiated as needed based on approved A1.2 Environmental protections, software, data processes, and recovery infrastructure are designed, developed, implemented, operated, monitored, and maintained to meet availability commitments and requirements. Environmental vulnerabilities and changing conditions are not identified or through the use of environmental resulting in a loss of system availability. Environmental protections have been installed including the following: Cooling systems Battery and natural gas generator in the event of power failure Redundant communications lines Smoke detectors Dry pipe sprinklers Environmental vulnerabilities are not monitored or acted upon increasing the severity of an event. Operations personnel monitor the status of protections during each shift. Environmental protections receive maintenance on at least an annual basis. Software or data are lost or not available due to processing error, intentional act, or event. Weekly full-system and daily incremental are performed using an automated system. Backups are monitored for failure using an system and the incident management is automatically invoked. Backups are transported and stored offsite by a third-party storage provider.
FINAL-ED-Trust-Services-Principles.docx