List of Controls

Domain
Question
Language:
Domain Question Language
Access Management How are passwords stores? English
Access Management How are lucked account unlocked? English
Backup Strategy How often do you do incremental and full backups? English
Backup Strategy Where are backups stored? English
Backup Strategy Are backup encrypted? English
Backup Strategy Do you test backups? English
Backup Strategy How often do you test your backups? English
Backup Strategy Was the last test successful? English
Backup Strategy Are backups store offsite or insite? English
Business Continuity Is there a busness continuity plan? English
Business Continuity When was the BCP last updated and is it approved by upper management? English
Business Continuity What does the BCP and DRP cover? English
Business Continuity What is the RTO for GMF services? English
Business Continuity What is the RPO for the services? English
Business Continuity How often are BCP / DRP tested? English
Business Continuity What type of tests do you perform (e.g reciliancy tests, table top tests, call tree test) English
Business Continuity Are tests documented? English
Business Continuity Was the testing successful? English
Business Continuity Where the company services included in the testing? English
Business Continuity Is there a testing plan set out? English