UMHLABUYALINGANA MUNICIPALITY
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1 UMHLABUYALINGANA MUNICIPALITY BACKUP AND RESTORE POLICY
2 Backup and Restore Policy Approval and Version Control Approval Process: Position or Meeting Number: Date: Originator Recommended by Director of Corporate Services Recommended by EXCO Approved by Council Effective Review Frequency: Once a year (i.e. Annually) Version Number BACKUP AND RESTORE POLICY Page 2 of 7
3 TABLE OF CONTENTS 1. OVERVIEW PURPOSE SCOPE DEFINITIONS POLICY SYSTEM BACKUPS SCHEDULE TESTING Restoration and Testing of Backups Retention Period Operator Logs RESPONSIBILITY BACKUP MEDIA STORAGE LOCATIONS ENFORCEMENT... 7 BACKUP AND RESTORE POLICY Page 3 of 7
4 1. OVERVIEW This policy defines the backup policy for systems within the municipality which are expected to have their data backed up. These systems are typically servers but are not necessarily limited to servers. Servers and applications that are expected to be backed are detailed in section 6, system backup schedule. 2. PURPOSE All electronic information considered of municipal value should be copied onto secure storage media on a regular basis (i.e., backed up), for disaster recovery and business resumption. This policy outlines the minimum requirements for the creation and retention of backups. Special backup needs, identified through technical risk analysis that exceeds these requirements, should be accommodated on an individual basis. 3. SCOPE Data custodians are responsible for providing adequate backups to ensure the recovery of data and systems in the event of failure. Backup provisions allow business processes to be resumed in a reasonable amount of time with minimal loss of data. Since hardware and software failures can take many forms, and may occur over time, multiple generations of municipal data backups need to be maintained. 4. DEFINITIONS Backup - The saving of files onto magnetic tape or other offline mass storage media for the purpose of preventing loss of data in the event of equipment failure or destruction. Restore - The process of bringing off line storage data back from the offline media and putting it on an online storage system such as a file server. Municipality Critical Data - Data that if it were deemed unavailable to the Municipality will have an immediate (within 24 hours) critical impact on the Municipality. Data Owners - Department managers, members of the top management team, or their delegates who bear responsibility for the acquisition, development, and maintenance of production applications that process Municipality information Data Custodians - Are in physical or logical possession of either Municipality information or information that has been entrusted to them. Umhlabuyalingana Municipality Custodians are responsible for safeguarding the information and making backups so that critical information is not lost. BACKUP AND RESTORE POLICY Page 4 of 7
5 FTP (File Transfer Protocol) - Data is transferred from one department/computer to another over the internet. 5. POLICY 5.1. Regardless of classification, the availability of all data must be maintained by means of periodic back-ups and recovery mechanisms All data must be incorporated as part of a backup procedure Servers and systems will be backed up using a suitable backup method An appropriate storage medium will be used. This may be CD, tape, external hard drive, a mirrored server at a remote site, or any other recognised medium The IT Officer must monitor the status of all backups that are performed The backup status must be reviewed on a daily basis and any faults identified must be rectified It is the responsibility of each employee to ensure that his/her data is backed up regularly. 6. SYSTEM BACKUPS SCHEDULE Application Frequency Performed By Storage Media Storage Location Abakus Fortnightly IT Officer Tape Traffic VIP Premier Fortnightly IT Officer CD Traffic Domain Controller Daily IT Officer External hard drive Traffic File Server Daily IT Officer External hard drive Traffic BACKUP AND RESTORE POLICY Page 5 of 7
6 7. TESTING The ability to restore data from backups shall be tested periodically by the IT Officer. Service Providers will also be required to perform backup testing as per the agreed upon SLAs Restoration and Testing of Backups On a quarterly basis a restoration of one back-up from each system must be performed to ensure that back-ups can be restored in an effective and timely manner The restoration must be performed on a test environment to ensure that it does not impact on the production environment Documented evidence of the back-up restorations must be retained The restore process should be recorded accordingly on the Backup Recovery Testing Log (refer to Backup and Restore Procedure) Users that need files restored must submit a request to the IT Officer. Include information about the file creation date, the name of the file, the last time it was changed, and the date and time it was deleted or destroyed. 8. RETENTION PERIOD 8.1. All backups must be retained for at least 5 years Retention periods for backup information should be determined, with ideally at least 5 complete backup cycles in place prior to disposal All archival back-up data stored off-site must be reflected in an up-to-date directory which shows the date when the information was most recently modified as well as the nature of the information All media on which sensitive, valuable, or critical information is stored for periods longer than six (6) months must not be subject to rapid degradation. Such media must be tested at least annually to ensure that the information is still recoverable. BACKUP AND RESTORE POLICY Page 6 of 7
7 9. OPERATOR LOGS 9.1. The IT Officer will maintain an activity log and system reports for each system This will include: System start/finish times, for planned downtime, unplanned downtime and system maintenance routines; System error reports and corrective action taken; and Operator identification for each log entry. 10. RESPONSIBILITY The IT Officer shall develop a procedure for testing backups and test the ability to restore data from backups on a test server Backup reports must be generated and a Backup Register must also be kept with reference to backup status. 11. BACKUP MEDIA STORAGE LOCATIONS Back-ups of sensitive, critical, and valuable information must be stored in an offsite location, situated in an area where the possibility of the risk occurring at this site is minimal Backup media, CD or tape, shall be stored off-site in a fireproof safe at the Traffic. 12. ENFORCEMENT Non-compliance, violation and disregard of this policy shall result in disciplinary action and sanctions against the employee concerned and such sanctions may lead to termination of the employee s employment contract, depending on the circumstance and the gravity of the transgression In the event of Umhlabuyalingana Municipality incurring financial loss as a result of noncompliance, violation and / or disregard of this policy, Umhlabuyalingana Municipality shall be entitled to institute legal proceedings to recoup the loss it has incurred from the employee / user, and this shall be in addition to the disciplinary action that Umhlabuyalingana Municipality would have taken against the employee. BACKUP AND RESTORE POLICY Page 7 of 7
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