DM.A. Controls provide reasonable assurance that data recorded, processed, and reported remain complete, accurate and valid throughout the storage process.
DM.A.1.1 Backup Policies communicated
C
DM.A.1.2 Backup Roles and Responsibilities documented
DM.A.1.3 Network and Application data backed up regularly
DM.A.1.4 Backup media rotated offsite
DM.A.1.5 Adequate media rotation schedule
DM.A.1.6 SOD and proper controls on access to offsite media
DM.A.1.7 Backup media rotated offsite
DM.A.2.1 All Data Interfaces documented
DM.A.2.2 IT controls insure completeness of xfer’d data
DM.A.2.3 All Apps and systems log events appropriately
DM.A.1.1
DM.A.1.2
DM.A.1.3
DM.A.1.4
DM.A.1.5
DM.A.1.6
DM.A.1.7
DM.A.2.1
DM.A.2.2
DM.A.2.3