Purpose
The purpose of the Data Backup Plan is to establish and implement procedures to create and maintain retrievable exact copies of electronic Protected Health Information (ePHI) and related technology components that are necessary for recovery activities. This document will define the following standards for organization backup processing:
- To provide a standard operating procedure for backup up organizational data
- To provide a standard for labeling backup media
- To provide a standard for data retention
- To provide a standard for offsite storage and retrieval of backup media
The data backup plan allows the organization to meet the availability requirements of the HIPAA Security Rule for protecting the Confidentiality, Integrity, and Availability of ePHI.
Table of Contents for Data Backup Plan Template
CONFIDENTIALITY STATEMENT
PLAN MAINTENANCE
COMPLIANCY
INTRODUCTION
Purpose
Responsibilities
Data Backup Requirements
PROCEDURES
Backup Processing
Daily Incremental Backups
Weekly Full Backups
Monthly Full Backups
Daily Replication of Data
TAPES
Scheduling and Backup Media Rotation
Tape Labeling
Retention Cycle
Tape Drive Cleaning
Backup Tape Testing
CONTACT LISTS
Data Backup Vendor
Offsite Storage Vendor
APPENDIX
Appendix A: Tape Labeling Log
Appendix B: Data Backup Schedule
Appendix C: Backup Job Log
Appendix D: Tape Cleaning Log
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Buy this template as part of the following suite of templates which includes:
Data Backup Plan with Data Center/Technology (Disaster) Recovery Plan Templates Full Bundle
- Data Backup Plan Template (18 pages)
- Data Backup Plan Development Guide (11 pages)
- Example Data Backup Plan (19 pages)
- Application Recovery Plan Template (23 pages)
- Application Recovery Plan Development Guide (18 pages)
- Database Recovery Plan Template (19 pages)
- Database Recovery Plan Development Guide (16 pages)
- Network Recovery Plan Template (20 pages)
- Network Recovery Plan Development Guide (15 pages)
- Disaster Recovery Plan Template (38 pages)
- Disaster Recovery Plan Development Guide (17 pages)
- Server Recovery Plan Template (19 pages)
- Server Recovery Plan Development Guide (15 pages)
- Telecom Recovery Plan Template (19 pages)
- Telecom Recovery Plan Development Guide (17 pages)
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