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A.8.13 · Technological

Information backup

Why it matters

The most fundamental control against data loss — and the one most often assumed rather than verified.

How a self-led small team implements it

Automated backups plus a tested, logged restore at least annually — untested backups don't count as evidence.

What auditors expect to see

Backup schedule, restore test log.

Track A.8.13 in your own Statement of Applicability — mark it applicable, log your justification, and link it to the risk that drove it.

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