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BU.1.01 - Backup Configuration Control Guidance

BU.1.01 - Backup Configuration

Control Statement

GitLab configures redundant systems and performs data backups routinely as specificied by management to resume system operations in the event of a system failure.

Context

We need to demonstrate that GitLab can be restored to a prior point in time in the event the data is corrupted, service interruption or other event that disrupts normal service. This helps ensure we have redundancy/backups enabled.

Scope

Regular Backups help ensure secure and clean data to keep the business running in case of data loss, or a natural disaster. Scope is to make sure, at Gitlab there is a regular backup process in place which is efficient and operational.

Ownership

Guidance

Assess and apply a clear backup and restore standard for all GitLab systems

The Backup configuration Documentation should include:

Additional control information and project tracking

Non-public information relating to this security control as well as links to the work associated with various phases of project work can be found in the Backup Configuration control issue.

Policy Reference

Framework Mapping