B. Testing 1. Trace files on the VTOC to the backup schedule. Verify that dates on backup media agree with backup schedule. Obtain listing of contents of off-site storage facility 8. Test procedures that ensure backup is performed.
E.g. review signatures on a log that states backup was performed, and supervisor's approval, etc.
C Disaster Recovery 1. Obtain a formal copy of the company's current disaster recovery plan. Select several key vendors included in the plan and contact them to determine that the contact names and phone numbers are still appropriate. Interview selected employees to determine the level of knowledge regarding the disaster plan and their involvement. Review the disaster recovery plan for completeness.