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Database recovery procedures must be developed, documented, implemented, and periodically tested.

An XCCDF Rule

Description

Information system backup is a critical step in maintaining data assurance and availability. User-level information is data generated by information system and/or application users. In order to assure availability of this data in the event of a system failure, DoD organizations are required to ensure user-generated data is backed up at a defined frequency. This includes data stored on file systems, within databases or within any other storage media. Applications performing backups must be capable of backing up user-level information per the DoD-defined frequency. Problems with backup procedures or backup media may not be discovered until after a recovery is needed. Testing and verification of procedures provides the opportunity to discover oversights, conflicts, or other issues in the backup procedures or use of media designed to be used.

ID
SV-238456r879887_rule
Version
O112-C2-012400
Severity
Medium
References
Updated

Remediation Templates

A Manual Procedure

Develop, document, and implement testing and verification procedures for database backup and recovery. Include requirements for documenting database backup and recovery testing and verification activities in the procedures.