Requirement · RBI-ITGRCA-2023-8
RBI-ITGRCA-2023 §8 · Business continuity and DR — backup, restoration testing and DR drills (RBI Master Direction on IT Governance, Risk, Controls and Assurance Practices, 2023)
Controls (2)
| Control | Name | Domain |
|---|---|---|
| OPS-01 | Backups are performed daily and monitored | Operations & Resilience |
| BCP-01 | Backup restore and DR are tested | Operations & Resilience |