A1.2: Recovery of infrastructure according to objectives

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The entity authorizes, designs, develops or acquires, implements, operates, approves, maintains, and monitors environmental protections, software, data back- up processes, and recovery infrastructure to meet its objectives.

Points of focus:

- Identifies Environmental Threats
- Designs Detection Measures
- Implements and Maintains Environmental Protection Mechanisms
- Implements Alerts to Analyze Anomalies
- Responds to Environmental Threat Events
- Communicates and Reviews Detected Environmental Threat Events
- Determines Data Requiring Backup
- Performs Data Backup
- Addresses Offsite Storage
- Implements Alternate Processing Infrastructure

This requirement is part of the framework:  
SOC 2 (Systems and Organization Controls)

Other requirements of the framework

20233
A1.2: Recovery of infrastructure according to objectives
Best practices
How to implement:
A1.2: Recovery of infrastructure according to objectives
This policy on
A1.2: Recovery of infrastructure according to objectives
provides a set concrete tasks you can complete to secure this topic. Follow these best practices to ensure compliance and strengthen your overall security posture.

The entity authorizes, designs, develops or acquires, implements, operates, approves, maintains, and monitors environmental protections, software, data back- up processes, and recovery infrastructure to meet its objectives.

Points of focus:

- Identifies Environmental Threats
- Designs Detection Measures
- Implements and Maintains Environmental Protection Mechanisms
- Implements Alerts to Analyze Anomalies
- Responds to Environmental Threat Events
- Communicates and Reviews Detected Environmental Threat Events
- Determines Data Requiring Backup
- Performs Data Backup
- Addresses Offsite Storage
- Implements Alternate Processing Infrastructure

Read below what concrete actions you can take to improve this ->
Frameworks that include requirements for this topic:
No items found.

How to improve security around this topic

In Cyberday, requirements and controls are mapped to universal tasks. A set of tasks in the same topic create a Policy, such as this one.

Here's a list of tasks that help you improve your information and cyber security related to
A1.2: Recovery of infrastructure according to objectives
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
No other tasks found.

How to comply with this requirement

In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.

Here's a list of tasks that help you comply with the requirement
A1.2: Recovery of infrastructure according to objectives
of the framework  
SOC 2 (Systems and Organization Controls)
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
Regular testing, evaluation, and recovery instructions for backups
Critical
High
Normal
Low
Documenting and delegating ownership of own backup processes
Critical
High
Normal
Low
Preparing for quick data recovery after faults
Critical
High
Normal
Low
13
requirements
Technical cyber security
Backups

Preparing for quick data recovery after faults

This task helps you comply with the following requirements

Basic service testing, fault tolerance evaluation and verification
Critical
High
Normal
Low
15
requirements
Physical security
Equipment maintenance and safety

Basic service testing, fault tolerance evaluation and verification

This task helps you comply with the following requirements

Ensuring the quality of equipment maintenance
Critical
High
Normal
Low
8
requirements
Physical security
Equipment maintenance and safety

Ensuring the quality of equipment maintenance

This task helps you comply with the following requirements

Safe placement of equipment
Critical
High
Normal
Low
Alarm systems for equipment environment
Critical
High
Normal
Low
Defining a backup strategy
Critical
High
Normal
Low
Consideration of environmental threats in risk and incident management
Critical
High
Normal
Low
2
requirements
Incident management
Incident management and response

Consideration of environmental threats in risk and incident management

This task helps you comply with the following requirements

The ISMS component hierachy

When building an ISMS, it's important to understand the different levels of information hierarchy. Here's how Cyberday is structured.

Framework

Sets the overall compliance standard or regulation your organization needs to follow.

Requirements

Break down the framework into specific obligations that must be met.

Tasks

Concrete actions and activities your team carries out to satisfy each requirement.

Policies

Documented rules and practices that are created and maintained as a result of completing tasks.

Never duplicate effort. Do it once - improve compliance across frameworks.

Reach multi-framework compliance in the simplest possible way
Security frameworks tend to share the same core requirements - like risk management, backup, malware, personnel awareness or access management.
Cyberday maps all frameworks’ requirements into shared tasks - one single plan that improves all frameworks’ compliance.
Do it once - we automatically apply it to all current and future frameworks.