At Xoxoday, If the clients' data is being stored in a shared environment
Is there a process to risk assess and react to any new vulnerabilities as they are discovered at Xoxoday?
Are IS Systems subject to audit at Xoxoday and does the audit process ensure business disruption is minimised?
Does Xoxoday have a process to access the information and application system functions restricted in line with the access control policy?
Does Xoxoday have a documented backup and restoration policy outlining backup and restoration procedures, frequency, schedule, retention, restoration testing?
Are the backup tapes stored at an offsite...
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Are the backup tapes stored at an offsite location in a secured environment and fire-resistant cabinets?
Backups are logical and inside the cloud.
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