Child pages
  • Backup Schedules and Methods

Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Show If
groupbl-soic-itg

Backup Verification

Each backup method will be verified by performing representative test restores per the following schedule:

Backup MethodVerification FrequencyLast Verification DateVerified By
CommvaultMonthly2017-0204-2301robh
SDAMonthly2017-0204-2001robh
ILS-SDAMonthly2017-02-26gallantm
ILS-AmandaMonthly2017-02-26gallantm

Stakeholder Verification

Per IT Policy: Backups, stakeholders will be contacted by annually to review backup schedules and the approvals will be tracked in the following table.

StakeholderLast Stakeholder Notification
(Date/Notified by)
Last Verification
(Date/Verified by)
bfrische2016-10-07/robh2016-10-07/robh
connelly2016-12-01/robh++2017-01-13/robh
dingying2017-01-12/gallantm2017-01-10/gallantm
djcran2016-09-06/robh2016-09-06/robh
djwild2016-09-06/robh+2016-10-10/robh
fengqian2016-10-07/robh2016-10-07/robh
fil2016-09-06/robh2016-09-06/robh
filiradi2016-09-06/robh2016-09-06/robh
geobrown2016-09-06/robh2016-09-06/robh
hatang2016-09-06/robh2016-09-06/robh
itg2016-09-06/robh (robh)
2016-09-06/robh (lacrohn)
2016-09-06/robh (gallantm)
2016-09-06/robh
2016-11-15/robh
2016-09-07/gallantm
jbollen2016-09-06/robh++2016-11-18/robh
kapadia2016-09-06/robh+2016-10-13/robh
katy2017-03-27/gallantm2017-03-27/gallantm
ljcamp2016-09-06/robh+2016-10-11/robh
lums/dikim2016-09-06/robh (dikim)2016-09-06/robh (dikim)
mhottell2016-10-07/robh2016-10-11/robh
natarasr2016-08-25/robh2016-08-25/robh
normsu2016-10-07/robh2016-10-07/robh
plale/yuma2016-09-06/robh (yuma)2016-09-27/robh
predrag2016-12-01/robh++2017-01-06/robh
robh2016-09-29/robh2016-09-29/robh
rocha2016-09-06/robh+2016-11-08/robh
rrnewton2016-09-06/robh+2016-10-07/robh
samth2016-09-06/robh2016-09-06/robh
samyers2016-09-06/robh+2016-10-07/robh
sdedeo2016-09-06/robh+2016-10-11/robh
selmas2016-10-07/robh2016-10-07/robh
swany2016-12-01/robh++2016-12-16/robh (jayaajay)
vbulakh2016-10-07/robh2016-10-07/robh
vbrendel2016-09-06/robh+2016-10-12/robh
xw72016-09-06/robh++2016-11-02/robh
yyahn2016-09-06/robh2016-09-06/robh
yye2016-09-06/robh+2016-10-07/robh

 

 

 

...