Below are the basic procedures outlined for backup, restore and restore test. In your final procedure you should name the
responsible (responsible for the processes)
accountable (the one that should be accounted to, for example the customer)
supportive (supports the responsible one with performing the tasks)
consulted (gets consulted on forehand and can influence the process)
informed (gets informed afterwards and cannot influence the process)
Also known as the RASCI list.
Regarding to backup you should also mention:
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