The backup and restore procedures were last tested when the system was implemented in May of 2002. They have not been tested since. This application has no external dependencies. An external dependency exists when there is a direct relationship between the application and another I/T system or application. If this direct relationship were broken, the application would become either non-functional or partially functional.

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

5/31/02

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.