Technical requirements - Information Technology Services
Technical requirements - Information Technology Services
Technical requirements - Information Technology Services
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7 Service<br />
○ Consider default<br />
retention period<br />
may be sufficient<br />
for those systems<br />
that retain all<br />
historical data<br />
within the<br />
transactional<br />
system versus<br />
those that archive<br />
data outside of the<br />
transactional<br />
system<br />
5. Specify onsite and offsite<br />
stores (typically cycled<br />
weekly into onsite ITS<br />
vault, then 2nd week<br />
offsite to Iron Mountain,<br />
current as of Oct 2011<br />
and subject to change)<br />
6. Specify recycle of backup<br />
media (typically quarterly)<br />
○ Secure delete of<br />
backup media<br />
before reentry<br />
into backup cycle<br />
(regardless of IS3)<br />
7. Periodic restore test<br />
a. Perform once<br />
prior to production<br />
deployment,<br />
yearly thereafter<br />
(minimum)<br />
b. Perform tests for<br />
single file and full<br />
system restores<br />
7a<br />
Utilize ITS and Campus Service<br />
Level Agreement(SLA) or<br />
serviceunique SLA (template
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