Must provide remote back-up that includes operating instructions, IV.H Operations Phase - procedures, reference system Business Continuity and documentation, and operational Disaster Recovery files. Must provide data back-up and restoration policy and procedures that include, but not be limited to: Descriptions of the controls for back-up processing, including how frequently and target restoration times. Documented back-up and restoration procedures. Location of where data will be backed up (off-site or on-site, as applicable). Identification and description of what is being backed up as part of the back-up plan. IV.H Operations Phase - Any change in back-up procedures Business Continuity and in relation to the DMA’s technology Disaster Recovery changes. Must provide a list of all back-up files to be stored at remote IV.H Operations Phase - locations, which must be approved Business Continuity and by the State before tapes are Disaster Recovery moved off-site. Must develop and submit for State IV.I Operations Phase - approval an Operations Facility Facility Plan.
IV.H Operations Phase - Business Continuity and Disaster Recovery Must provide remote back-up that includes operating instructions, procedures, reference system documentation, and operational files. IV.H Operations Phase - Business Continuity and Disaster Recovery Must provide data back-up and restoration policy and procedures that include, but not be limited to: Descriptions of the controls for back-up processing, including how frequently and target restoration times. Documented back-up and restoration procedures. Location of where data will be backed up (off-site or on-site, as applicable). Identification and description of what is being backed up as part of the back-up plan. Any change in back-up procedures in relation to the DMA’s technology changes. IV.H Operations Phase - Business Continuity and Disaster Recovery Must provide a list of all back-up files to be stored at remote locations, which must be approved by the State before tapes are moved off-site. IV.I Operations Phase - Facility Must develop and submit for State approval an Operations Facility Plan.
Revised%20Attachment%20B%20-%20Business%20and%20Technical%20Requirements%20Matrix.docx