EU-DORA-12-18
Requirement
12 — Backup policies and procedures, restoration and recovery procedures and methods
Perform necessary checks to ensure data integrity during recovery
Description
Full Analysis & Evidence Requirements
Sign in to view the full obligation text, AI-generated applicability analysis, evidence checklists, and compliance mapping.
Sign In to ViewRelated Obligations
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-12-09
Requirement
Maintain adequate resources and backup facilities for data reporting services
EU-DORA-12-10
Requirement
Maintain redundant ICT capacities (non-microenterprises)
Map this obligation to your AI systems
ReguLume automatically maps regulatory obligations to your system inventory, identifies compliance gaps, and generates remediation plans.
Get Started