EU-DORA-12-09
Requirement
12 — Backup policies and procedures, restoration and recovery procedures and methods
Maintain adequate resources and backup facilities for data reporting services
Description
Full Analysis & Evidence Requirements
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EU-DORA-12-01
Documentation
Develop and document backup policies specifying scope and frequency
EU-DORA-12-02
Documentation
Develop and document restoration and recovery procedures and methods
EU-DORA-12-03
Requirement
Set up backup systems that can be activated according to documented procedures
EU-DORA-12-04
Requirement
Ensure backup system activation does not jeopardise security or data integrity
EU-DORA-12-05
Requirement
Periodically test backup, restoration and recovery procedures
EU-DORA-12-06
Requirement
Use physically and logically segregated ICT systems for backup restoration
EU-DORA-12-07
Requirement
Securely protect backup ICT systems from unauthorized access and corruption
EU-DORA-12-08
Requirement
Enable recovery of all transactions for central counterparties
EU-DORA-12-10
Requirement
Maintain redundant ICT capacities (non-microenterprises)
EU-DORA-12-11
Requirement
Assess need for redundant ICT capacities (microenterprises)
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