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Backup Locations in IT Service Management Dataset (Publication Date: 2024/01)

Backup Locations in IT Service Management Dataset (Publication Date: 2024/01)

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What does the Backup Locations in IT Service Management Dataset include?

The Backup Locations in IT Service Management Dataset includes 1571 structured requirements and controls covering geographic redundancy, regulatory compliance, cloud integration, recovery objectives, and access governance. Delivered as an instant-download Excel and CSV file, it contains 240+ assessment questions, 12 gap analysis matrices aligned to ISO 27031 and ITIL 4, and 5 remediation roadmaps for common deployment scenarios. This 2024 edition supports compliance with GDPR, HIPAA, SOC 2, and NIST standards for data backup and recovery.

Are you exposing your organisation to preventable data loss, compliance failures, or service outages because your backup locations in IT service management lack structure, visibility, or strategic alignment? Without a standardised, audit-ready framework to assess where, how, and why backups are stored, your IT operations face unchecked risks , from failed disaster recovery tests to non-compliance with ISO 27001, NIST, or GDPR data residency requirements. The Backup Locations in IT Service Management Dataset delivers a complete self-assessment system that empowers you to rapidly evaluate, optimise, and document your backup infrastructure with precision. This 2024-updated dataset contains 1571 structured requirements across all critical dimensions of backup location governance, enabling you to close visibility gaps, validate recovery readiness, and align with global best practices in IT service continuity.

What You Receive

  • A fully structured self-assessment dataset in Excel and CSV format, containing 1571 verifiable requirements, controls, and validation criteria , ready for integration into GRC platforms, audit workflows, or configuration management databases
  • 240+ maturity assessment questions organised across six domains: Geographic Redundancy, Cloud Backup Integration, Data Classification Alignment, Recovery Time Objectives (RTO), Regulatory Compliance Mapping, and Access Control Governance , each with scoring rubrics and benchmarking guidance
  • 12 gap analysis matrices that map current-state backup locations against ISO/IEC 27031, ITIL 4 Continuity Management, and NIST SP 800-34 standards, enabling fast identification of high-risk configurations
  • 5 prioritised remediation roadmaps by use case (SMB, enterprise hybrid cloud, regulated sector, disaster recovery-as-a-service, and multi-cloud environments), detailing critical actions to resolve backup location vulnerabilities within 30, 60, and 90 days
  • 30 policy and control template references with direct citations to SOC 2, HIPAA, and PCI-DSS requirements for backup data storage, retention, and encryption , enabling faster audit preparation and evidence collection
  • Instant digital access to the complete dataset, updated for 2024 regulatory shifts and emerging threats in ransomware-resilient backup design

How This Helps You

This dataset transforms how you manage backup locations from a reactive, siloed task into a governed, risk-informed capability. Each requirement is prioritised by urgency and scope, so you can immediately identify unprotected systems, misaligned cloud regions, or compliance blind spots before they trigger outages or regulatory penalties. By implementing this assessment, you gain the ability to prove backup integrity during audits, justify infrastructure spend with data-driven risk scoring, and eliminate costly trial-and-error approaches to data protection architecture. Without this level of rigour, your organisation risks undetected backup failures, extended downtime after cyber incidents, and contractual breaches due to unmet SLAs. With it, you establish a defensible, repeatable standard for where backups are stored, tested, and governed , reducing mean time to recovery and strengthening your overall IT service resilience posture.

Who Is This For?

  • IT service managers who must ensure backup configurations support business continuity and SLA obligations
  • Information security officers validating compliance with data sovereignty, encryption, and access logging requirements across backup repositories
  • Compliance and audit leads preparing for ISO 27001, SOC 2, or internal control reviews involving backup and recovery evidence
  • Cloud infrastructure architects designing resilient backup locations across hybrid and multi-cloud environments
  • Disaster recovery planners needing to verify geographic separation, failover readiness, and data consistency across backup sites
  • IT risk analysts conducting control assessments or third-party vendor reviews involving backup management practices

Choosing the Backup Locations in IT Service Management Dataset is not just a purchase , it’s a strategic investment in operational certainty. As cyber threats evolve and regulatory scrutiny intensifies, relying on ad hoc or undocumented backup practices is no longer defensible. This dataset equips you with the exact criteria, benchmarks, and validation tools used by leading audit firms and certified practitioners. Take control of your data protection strategy with a solution built on proven standards, real-world applicability, and zero guesswork.

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