Trinity Forge & Machine - TDocs


Name: Server Backup NEEDS REVIEW - needs red info from John, plus verify Todd's role

TDoc ID: ServerBackup

Rev: 12/06/2017


Definition: Program of continually creating an electronic image of the data stored on company server computers so that lost and historical information can be restored. The VP-Quality & Engineeering is responsible for review and approval of the system, as well as ensuring it is maintained.

Format: Complex system of computerized backup media.

Retention: Monthly backups are retained for a minimum of 18 months. At least one backup each year is to be preserved for a minimum of 40 years. Annual backups created prior to the current retention policy go back to xx/xx/xxxx.

Responsible: QA Manager

Special requirements (if any):

Notes (if any) : Security of backups is critical, be it from people, fire or storm.

Links (if any): TOP-SYSTM

Revision history:

Release Date

Description of Change

Owner

Approver

12/06/2017

New: replaced old DLIST system with TDocs

Tim Ellis

Todd Sheppard


















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