S 6.47 Storage of backup copies as part of telecommuting

Initiation responsibility: IT Security Officer, Head of IT

Implementation responsibility: Telecommuter

When telecommuting, data may be processed on a variety of IT systems and at various locations, for example on servers and clients in the organisation, but also on clients at the telecommuter's workplace. It must be ensured that all relevant data at the telecommuter's workplace is backed up. The data backup policy of the organisation should not only be restricted to the servers, but also needs to include the telecommuter workstations. In general, the following procedures can be used for backing up the data at the telecommuter's workplace:

For both of these data backup procedures, it is desirable to minimise the volume of data to be backed up. In addition to the use of the lossless compression methods integrated into numerous data backup programs, it is also possible to use incremental or differential backup procedures (see also S 6.35 Stipulating data backup procedures). However, the use of such backup procedures may increase the time and effort required to restore data from a backup under some circumstances.

The data backup should execute automatically, if possible, so that the telecommuters only need to perform a few tasks themselves. If user interaction is required, they should be required to perform data backups regularly (see S 2.41 Employees' commitment to data backup). Finally, it should be checked sporadically whether it is possible to restore the data from the data backups generated (see S 6.22 Sporadic checks of the restorability of backups).

Storage of backup data media

If data backups are generated in the home environment, the data backup media must be stored under lock and key. It must be ensured that only the telecommuter and his/her substitute have access to the media.

One generation of data backup media should be stored at the organisation, though, to ensure the substitutes have access to the data backup media in the event of a disaster.

Review questions: