Resilience Policy
Backup Policy
Ensure data can be restored after loss, corruption, or compromise.
Summary
Policy overview
Scope
Production data stores, configuration, and critical business records.
Objectives
- Define backup frequency and scope
- Encrypt backups at rest
- Separate backup access from production access
- Test restoration periodically
What the policy covers
- Backups run on a defined schedule.
- Backups are encrypted and access-restricted.
- Restoration is tested; an untested backup is not treated as a control.
- Retention aligns with the data retention policy.
Governance
Backup coverage is verified during periodic environment review.
Framework references
- NIST SP 800-34
- CIS Controls 11
These are public governance summaries. Full policy text, operational procedures, runbooks, and configuration standards are not published and are provided under NDA or contract where a review requires them.
Related
More Resilience policies
Incident Response Policy
Establish a consistent approach to identifying and resolving security incidents.
Business Continuity Policy
Maintain the ability to deliver committed services during a disruption.
Disaster Recovery Policy
Define expectations for restoring systems and data after a disruptive event.
IEP ALLY APP LLC does not hold FedRAMP authorization, SOC 2 attestation, ISO 27001 certification, or CMMC certification. Framework references describe familiarity and practice alignment only. They do not represent certification, authorization, endorsement, audit, or verified compliance status.
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