Backup Controls

• Access to data center how controlled – Access Card, Biometric etc. 
• Access to visitor how controlled. 
• Environmental controls and basic hygiene. 
• Data center visit. 
• Vendor SLA how monitored.  
• Backup how maintained.  
• Backup configuration schedule.  
• Backup restoration tests / Mock Drills. 
• Access to Backup configuration restricted to authorized personnel.