Insurance
Backup Verification and Rotation Workflow for DORA Compliance
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Backup Verification and Rotation Workflow for DORA Compliance

Ensure DORA compliance with a robust backup workflow featuring data verification, encryption, media rotation, and regular audits.
1
Identify Critical Data for Backup
2
Schedule Regular Backup Timeframes
3
Run Initial Backup Process
4
Verify Backup Integrity
5
Test Data Restoration Processes
6
Document Restoration Test Results
7
Log Backup and Restoration History
8
Monitor Backup Storage Utilization
9
Implement Backup Encryption Standards
10
Verify Compliance with DORA Standards
11
Approval: Compliance Officer
12
Rotate Backup Storage Media
13
Secure Archived Backup Media
14
Conduct Regular Backup Audits