As a part of our IT control I have received a confirmation request from an audit firm about backup and other operations. I'd like to know the following information if you have it:
- Period and frequency of data backup
- Number of generations of backup data stored
- Operational rules for storing and removing backup data
- The existence of a restore procedure and when the most recent procedure was guaranteed (review/rehearsal)
- Standard values for time from failure to recovery, SLA, etc.
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