March 2019 Contents 1 Purpose and Scope 2 2 Background 2 3 References 2 4 Policy 2
Table 1: Control satisfaction
Standard | Controls Satisfied |
---|---|
TSC | A1.1, CC9.1 |
Table 2: Document history
Date | Comment |
---|---|
Jun 1 2018 | Initial document |
Table 3: Recovery Time and Data Loss Limits
Availability Classification | Availability Requirements | Scheduled Outage | Recovery Time Requirements | Data Loss or Impact Loss |
---|---|---|---|---|
High | High to Continuous | 30 minutes | 1 hour | Minimal |
Medium | Standard Availability | 2 hours | 4 hours | Some data loss istolerated if it results in quicker restoration |
Low | Limited Availability | 4 hours | Next business day | Some data loss is tolerated if it results in quicker restoration |