SID-OPS-03 — Backup and Recovery
| Property | Value |
|---|---|
| Owner | operator |
| Category | process |
| CSF Function | recover |
| Group | Operational Controls |
Description
Backup policy for wallet service data (PostgreSQL database, configuration, HSM key material). Tested recovery procedures. Backup encryption and access control. Off-site storage for disaster recovery. Retention aligned with GDPR Art 5(1)(e).
Components
- PostgreSQL Database
- WSCA / HSM
Framework Requirements
ISO 27001 Annex A: A.5.33, A.8.13
STRIDE Threat Model: CC-I-1