Asset and media preparation 15.□ Location preparation 16.□ Users notification 17.□ Ongoing user operations protection 18.□ Return to last correct state – preparation 19.□ Performing and supervision 20.□ Verification 21.□ Evidence and notification 22.□ Other 23.□ parties required: request - security admittance: – 25.Other: - observation - review: improvements enhancements: – – 26.Record 27.Correction as planned nonconformity / incident / weakness: ……………………………………………….. 28.□ 33.□ user complaint ……………………………………………..………………………………………………….. 29.□ HW-SW error other / comment:……………………………….……………………………………….. 30.□ 34.□ complaint to request ……………………………………………………………………………………………….. 31.□ complaint to support 32.□ Reviewed: Date: . h) i)
15.□ Asset and media preparation 16.□ Location preparation 17.□ Users notification 18.□ Ongoing user operations protection 19.□ Return to last correct state – preparation 20.□ Performing and supervision 21.□ Verification 22.□ Evidence and notification 23.□ Other parties required: 25.Other: request - security – admittance: 26.Record - observation - review: 27.Correction – improvements – enhancements: 28.□ as planned 33.□ nonconformity / incident / weakness: ……………………………………………….. 29.□ user complaint ……………………………………………..………………………………………………….. 30.□ HW-SW error 34.□ other / comment:……………………………….……………………………………….. 31.□ complaint to request ……………………………………………………………………………………………….. 32.□ complaint to support h) Reviewed: i) Date: .
ISO27k_Data_restoration_form.docx