IT Baseline Protection Manual - The Information Warfare Site

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Safeguard Catalogue - Communications Remarks ____________________________________________________________________ ......................................... S 6.32 Regular data backup Initiation responsibility: Head of IT Section, IT Security management Implementation responsibility: Administrator, IT users To avoid irretrievable losses of data, regular backups must be made. In most computer systems this can be largely automated. Procedures must be defined as to what data is saved by whom at what intervals. Development of a data backup policy is recommended. Depending on the volume and importance of the data generated and with due regard to the possible damage in case of loss of such data, the following must be specified: - Intervals Examples daily, weekly, monthly (depending on the data quantities). - Time Examples at night, on Friday evening. - Number of generations to be kept Example: in case of daily full backup, the last seven backups will be kept, as well as the Friday evening backups of the past two months. - Extent of data to be saved The simplest approach is to define partitions or directories to be covered by regular data backup; appropriate differentiation can make it easier to obtain an overview and help to save effort and cost. Example: self-made files and individual configuration files. - Data media Examples tapes, cartridges, floppy disks, mirroring on 2nd hard disk. - Prior wiping of data media prior to reuse (tapes, cassettes). - Implementation responsibility (Administrator, user). - Responsibility for monitoring the backup activities, especially in the case of automatic backup (error messages, remaining storage capacity of data media). - Documentation on backups (date, type of backup procedure / selected parameters; labelling of data media). In view of the large amount of time and effort involved, it is generally possible only to make one full backup per day, at the most. It is not possible to restore the data generated after the last backup. For this reason and to reduce costs, incremental backups, whereby only the data newly generated since the last full backup is saved, should be made at regular intervals between full backups. (If several incremental backups are made between two full backups, it is also possible to back up only the data generated after the last incremental backup.) ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000 Develop data backup policy Incremental backups
Safeguard Catalogue - Communications Remarks ____________________________________________________________________ ......................................... Incremental backups can be made more frequently, e.g. immediately after the set-up of important files or several times per day. Compatibility with current operations must be ensured. As regards the software used, it will, as a rule, suffice to keep the original data media and their backup copies. It will then not be necessary to include such software in regular backup arrangements. All users should be informed of the data backup procedures so that they are able to point out any deficiencies (e.g. intervals too short for their requirements) or to take supplementary measures on an individual basis (e.g. interim mirroring of essential data on their own disks). It is also important to inform users as to the length of time for which data is kept and is therefore available should it need to be restored. If, for example, only two generations are retained in a system where a full backup is taken once a week, then, depending on the point of time at which the loss occurs, it will only be possible to restore lost data which is a maximum of two to three weeks old. If, in the case of networked computers, backups are made only of the server disks, steps must be taken to ensure that the data to be saved is regularly transferred to those disks either by the users or else automatically. Confidential data should if possible be encrypted prior to backup. Care should be taken here to ensure that decryption of the data will still be possible after an extended period (see S 6.56 Data backup when using cryptographic procedures). Hard copy printouts of data are not considered an appropriate means of data backup. Additional controls: - Is all computer data backed up? - Are completed data backups documented? - Does the data backup procedure comply with existing data backup policy? ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000 Inform users Encryption of confidential data
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