true9cef5fd3-6153-482c-ad02-2a265c310208These questions should be asked of the stake holders in the company.Company Stake Holders00false00Strengthfalse01 hourfalse010Strengthfalse01 dayfalse05Strengthfalse02-3 daysfalse03Strengthfalse03-6 daysfalse02Strengthfalse01 weekfalse01Strengthfalse01 monthfalse00Strengthfalse0Greater than 1 monthfalse00NAtrue35825020Maximum acceptable tolerance for downtimefalseWhat is your tolerance for downtime? 1 hour, 1 day, 1 week? This is the maximum acceptable amount of time for restoring a network or application and regaining access to data.falsefalsefalsefalsefalsefalsefalse00001-01-01T00:00:000Maximum acceptable tolerance for downtime000001-01-01T00:00:00StrengthNote0000false00Strengthfalse0Nonefalse010Strengthfalse0On-premisefalse00Strengthfalse0Off-premisefalse00Strengthfalse0Cloud Providerfalse00Strengthfalse0Mixed Environmentfalse00Strengthfalse0Otherfalse00NAtrue23197017Current backup solutionfalseWhat is your current backup solution? Please enter the notes the name of the system and specification.falsefalsefalsefalsefalsefalsefalse00001-01-01T00:00:000Current backup solution000001-01-01T00:00:00StrengthNote0000false00Strengthfalse0Manual (tapes/disk/etc)false00Strengthfalse0Cloudfalse00NAtrue28619449Offsite backupfalseHow do you get the backup offsite? If manual, please indicate medium, such as tapes or disk.falsefalsefalsefalsefalsefalsefalse00001-01-01T00:00:000Offsite backup000001-01-01T00:00:00StrengthNote0000false00Strengthfalse0All Cloudfalse00Strengthfalse0On-premise LOB Applicationsfalse00NAtrue28067354Non-cloud line of business applicationsfalseWhat are your top Line of Business Applications that are not cloud-based (eg – subject to local backup)? Please list in the notes field.falsefalsefalsefalsefalsefalsefalse00001-01-01T00:00:000Non-cloud line of business applications000001-01-01T00:00:00StrengthNote0000false00Strengthfalse0Nofalse010Strengthfalse0Yesfalse00NAtrue30816254Responsible for backupsfalseIs someone responsible for the backups? List the person(s) responsible and their role (changing tapes or disks, monitoring logs, etc.).falsefalsefalsefalsefalsefalsefalse00001-01-01T00:00:000Responsible for backups000001-01-01T00:00:00StrengthNote0000false00Strengthfalse0Nofalse010Strengthfalse0Yesfalse00NAtrue4468963Responsible for technical supportfalseIs someone responsible for providing technical support if something goes wrong? List the person and responsibilities in the notes area.falsefalsefalsefalsefalsefalsefalse00001-01-01T00:00:000Responsible for technical support000001-01-01T00:00:00StrengthNote0000false00Strengthfalse0Yesfalse010Strengthfalse0Nofalse00Strengthfalse0N/Afalse00NAtrue34863435Known backup problemsfalseAre there known problems with the current backup solution? List problems in the notes area and mark them as potential Threats or Opportunities.falsefalsefalsefalsefalsefalsefalse00001-01-01T00:00:000Known backup problems000001-01-01T00:00:00StrengthNote0000false00Strengthfalse0Nofalse010Strengthfalse0Yesfalse00Strengthfalse0N/Afalse00NAtrue49772980Workstation backupfalseAre you backing up the workstations as well as the servers?falsefalsefalsefalsefalsefalsefalse00001-01-01T00:00:000Workstation backup000001-01-01T00:00:00StrengthNote00true189ee568-84a5-4225-8934-2276fd920b9dTechnician Checklist00false00Strengthfalse0Nofalse010Strengthfalse0Yesfalse00Strengthfalse0Multiple solutionsfalse00Strengthfalse0Unable to identifyfalse00NAtrue39063214Current backup solutionfalseIs there a current backup solution? Technician should identify backup software. What is installed and what version of software is in use.falsefalsefalsefalsefalsefalsefalse00001-01-01T00:00:000Current backup solution000001-01-01T00:00:00StrengthNote0000false00Strengthfalse0Daily Full Backupfalse00Strengthfalse0Incremental Backup Systemfalse00Strengthfalse0N/Afalse00NAtrue59930189Daily full backupsfalseIs there a full backup being done daily or is an incremental system in place?falsefalsefalsefalsefalsefalsefalse00001-01-01T00:00:000Daily full backups000001-01-01T00:00:00StrengthNote0000false00Strengthfalse0Errors foundfalse010Strengthfalse0No errors foundfalse00Strengthfalse0N/Afalse00NAtrue34160558Backup Log CheckfalseCheck the log files of the backup. Are there indications that the backup is running nightly (file dated last night, backup log indicating successful? Document an errors.falsefalsefalsefalsefalsefalsefalse00001-01-01T00:00:000Backup Log Check000001-01-01T00:00:00StrengthNote0000false00Strengthfalse0Image-based Backupfalse00Strengthfalse0File-based Backupfalse00Strengthfalse0Bothfalse00Strengthfalse0N/Afalse00NAtrue22537040Image or file-based backupfalseIs the software doing image or file based backup?falsefalsefalsefalsefalsefalsefalse00001-01-01T00:00:000Image or file-based backup000001-01-01T00:00:00StrengthNote0000false00Strengthfalse0Manualfalse010Strengthfalse0Scheduledfalse00Strengthfalse0N/Afalse00NAtrue48101813SchedulingfalseIs the backup scheduled or manual? Verify and record the schedule (time of backup jobs), name of job, and what files/folders are being backed up.falsefalsefalsefalsefalsefalsefalse00001-01-01T00:00:000Scheduling000001-01-01T00:00:00StrengthNote0000false00Strengthfalse0Network Userfalse00Strengthfalse0Local Userfalse00Strengthfalse0Variedfalse00Strengthfalse0Otherfalse00NAtrue37960539Backup security contextfalseUnder what security context (username and password) is the backup running? (A common backup problem is when the administrator password is changed, causing backup software to fail)falsefalsefalsefalsefalsefalsefalse00001-01-01T00:00:000Backup security context000001-01-01T00:00:00StrengthNote0000false00Strengthfalse0<1 hourfalse00Strengthfalse0<3 hoursfalse00Strengthfalse0<6 hoursfalse00Strengthfalse0<12 hoursfalse00Strengthfalse0Less than a dayfalse00Strengthfalse0Over a dayfalse00Strengthfalse0Several daysfalse00Strengthfalse0Otherfalse00NAtrue67076292Current backup durationfalseHow long is the backup taking to complete?falsefalsefalsefalsefalsefalsefalse00001-01-01T00:00:000Current backup duration000001-01-01T00:00:00StrengthNote00truea34ce260-fdbd-4c77-a4d5-c939bfd3b2e8Background Research00false00Strengthfalse0Yesfalse010Strengthfalse0Nofalse00Strengthfalse0N/Afalse00NAtrue37425220Current solution need updates?falseDoes the current backup solution needs updates? Document the newest version in the notes.falsefalsefalsefalsefalsefalsefalse00001-01-01T00:00:000Current solution need updates?000001-01-01T00:00:00StrengthNote0000false00Strengthfalse0Nofalse010Strengthfalse0Yesfalse00Strengthfalse0N/Afalse00NAtrue20984898Active Directory backupfalseDoes the current solution handle Active Directory backups?falsefalsefalsefalsefalsefalsefalse00001-01-01T00:00:000Active Directory backup000001-01-01T00:00:00StrengthNote0000false00Strengthfalse0Nofalse010Strengthfalse0Yesfalse00Strengthfalse0N/Afalse00NAtrue35540417Open files backupfalseDoes the current solution handle open files?falsefalsefalsefalsefalsefalsefalse00001-01-01T00:00:000Open files backup000001-01-01T00:00:00StrengthNote0000false00Strengthfalse0Nofalse010Strengthfalse0Yesfalse00Strengthfalse0N/Afalse00NAtrue48809283SQL Server backupfalseDoes the current solution handle SQL Server backups?falsefalsefalsefalsefalsefalsefalse00001-01-01T00:00:000SQL Server backup000001-01-01T00:00:00StrengthNote0000false00Strengthfalse0Nofalse010Strengthfalse0Yesfalse00Strengthfalse0N/Afalse00NAtrue3089222Exchange backupfalseDoes the current solution handle Exchange backups?falsefalsefalsefalsefalsefalsefalse00001-01-01T00:00:000Exchange backup000001-01-01T00:00:00StrengthNote0000false00Strengthfalse0Nofalse010Strengthfalse0Yesfalse00Strengthfalse0N/Afalse00NAtrue8720460Virtual machine backupfalseDoes the current solution handle Virtual Machine backups?falsefalsefalsefalsefalsefalsefalse00001-01-01T00:00:000Virtual machine backup000001-01-01T00:00:00StrengthNote0000false00Strengthfalse0Nofalse010Strengthfalse0Yesfalse00Strengthfalse0N/Afalse00NAtrue34231507Bare metal restoresfalseDoes the current solution allow bare metal restores?falsefalsefalsefalsefalsefalsefalse00001-01-01T00:00:000Bare metal restores000001-01-01T00:00:00StrengthNote0000false00Strengthfalse0Nofalse010Strengthfalse0Yesfalse00Strengthfalse0N/Afalse00NAtrue32692573Foreign hardware restore (driver injection)falseDoes the current solution handle foreign hardware restore with driver injection?falsefalsefalsefalsefalsefalsefalse00001-01-01T00:00:000Foreign hardware restore (driver injection)000001-01-01T00:00:00StrengthNote0000false00Strengthfalse0Nofalse010Strengthfalse0Yesfalse00Strengthfalse0N/Afalse00NAtrue34514536Incremental backupfalseDoes the current solution perform incremental backup with synthetic roll up to a single file or a few files?falsefalsefalsefalsefalsefalsefalse00001-01-01T00:00:000Incremental backup000001-01-01T00:00:00StrengthNote0000false00Strengthfalse0Nofalse010Strengthfalse0Yesfalse00Strengthfalse0N/Afalse00NAtrue5366902Preserve file securityfalseDoes the current backup solution preserve the security (Windows permissions) of network files?falsefalsefalsefalsefalsefalsefalse00001-01-01T00:00:000Preserve file security000001-01-01T00:00:00StrengthNote0000false00Strengthfalse0Nofalse010Strengthfalse0Yesfalse00Strengthfalse0N/Afalse00NAtrue6085638Encryption (at rest and in transit)falseDoes backup encrypt the data at rest (on the destination media) and/or in transit?falsefalsefalsefalsefalsefalsefalse00001-01-01T00:00:000Encryption (at rest and in transit)000001-01-01T00:00:00StrengthNote0000false00Strengthfalse0Nofalse010Strengthfalse0Yesfalse00Strengthfalse0N/Afalse00NAtrue50591127Full service backup vendorfalseIs the backup vendor a full service vendor?falsefalsefalsefalsefalsefalsefalse00001-01-01T00:00:000Full service backup vendor000001-01-01T00:00:00StrengthNote0000false00Strengthfalse0Nofalse010Strengthfalse0Yesfalse00Strengthfalse0N/Afalse00NAtrue64469419E&O insurancefalseIf there is a “full service” backup vendor, do they provide E&O data insurance coverage for failure to restore? Document how much if the vendor does.falsefalsefalsefalsefalsefalsefalse00001-01-01T00:00:000E&O insurance000001-01-01T00:00:00StrengthNote00NABackup Assessment Questionnaire0001-01-01T00:00:002014-07-24T00:00:00-04:002015-03-22T18:50:38.4353-04:00<_formType>Mixed