The A1 Financial System is maintained by Agency Z. Agency Y does not have visibility into the backup and restore procedures. The A1 Financial System probably does have dependencies but since this system is maintained by another agency, Agency Y would leave this question blank.

If agency supported, date the backup and restore procedures were last tested?

 

Is this application dependent on other systems?

Yes    No

 

Data Element

Description

Backup/Recovery Test Data

Depends on Other Systems

If agency supported, the data the backup/recovery procedures were last tested.

Yes/No. Identifies whether this business application is dependent on other information systems. If the answer is Yes, the other information system(s) should also be identified on the Critical External Dependencies form.