Leadline Inc.Control Requirements
BDR-05: Backup Tool Access Control
Restrict access to backup tools based on job function and need-to-know principle
BDR-05: Backup Tool Access Control
Control Description
Access to the backup tool is restricted to appropriate individuals based on job function.
Plain Meaning
This control ensures that only authorized personnel who need access to backup systems for their job responsibilities can access backup tools and data. This prevents unauthorized access, tampering, or deletion of backup data.