9/11/23
61. ARE RECOVERY PROCEDURES TESTED ON A SAMPLE BASIS AT SPECIFIED INTERVALS (AT LEAST ANNUALLY) AND RESULTS DOCUMENTED? STATE THE INTERVAL ________________. (INQUIRY AND REVIEW SUPPORTING DOCUMENTATION)
77
62. ARE BACKUP DATA FILES AND RECOVERY COMPONENTS MANAGED WITH AT LEAST THE SAME LEVEL OF SECURITY AND ACCESS CONTROLS AS THE SYSTEM FOR WHICH THEY ARE DESIGNED TO SUPPORT? (INQUIRY AND REVIEW SUPPORTING DOCUMENTATION)
78
39
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