SFS 2 / SF 5

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Status: Question model review passed; solution and completed SF authoring pending.

This is a generated authoring draft. Human approval and operational assessment results have not been supplied.

Question

Is ownership clearly documented for all backup configurations of critical services throughout the review period?

Plain-language explanation

Model-reviewed question draft. Completed explanations and a canonical solution are pending. The proposed positive criterion is: Documented assignment of ownership/responsibility for maintaining backups

Assessment criterion and evidence

Actor: Organization management. Scope: Critical services' backup configurations. Evidence period: Throughout the review period. Required evidence: Documented backup ownership policy; Current assignment records. Negative criterion: No assigned owner for backup configurations. Missing evidence: Pending documentation of ownership responsibility

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Assessment result: unset.