unified
UC-ASSET-12 — Operate scheduled processing, backup, and availability monitoring
Schedule and monitor batch jobs and system processing, investigating and resolving failures through documented incident and problem management. Perform and verify data backups and periodically test recovery capability. Monitor system processing and availability against defined service expectations, with documented follow-up on deviations.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- domain
- Business Continuity & Disaster Recovery
- type
- detective
- category
- technical
Details
- unified_id
- UC-ASSET-12
- title
- Operate scheduled processing, backup, and availability monitoring
- statement
- Schedule and monitor batch jobs and system processing, investigating and resolving failures through documented incident and problem management. Perform and verify data backups and periodically test recovery capability. Monitor system processing and availability against defined service expectations, with documented follow-up on deviations.
- domain
- Business Continuity & Disaster Recovery
- control_type
- detective
- control_category
- technical
- members
- framework
- sox
- control_id
- ITGC-OPS
- coverage
- full
- relationship
- equal
- guidance
Source
No record-specific source URL is provided.
Connections
- UC-ASSET-12 — Operate scheduled processing, backup, and availability monitoring maps_to ITGC-OPS — Computer operations — job scheduling and batch processing, backup and recovery, incident/problem management, and monitoring of system processing and availability.
- framework
- sox
- control_id
- ITGC-OPS
- coverage
- full
- relationship
- equal
- delta
- Not provided
- source_version
- SOX §302/§404 (2002), PCAOB AS 2201
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- UC-ASSET-12 — Operate scheduled processing, backup, and availability monitoring mitigates Hardware and equipment failure
- strength
- related
- rationale
- availability monitoring detects and backups recover data from equipment failures
- UC-ASSET-12 — Operate scheduled processing, backup, and availability monitoring mitigates Software and information-system failure
- strength
- primary
- rationale
- monitoring system processing and resolving failures via incident/problem management cuts the impact and duration of software/processing failures
- IT Availability & Resilient Failure Operations operates UC-ASSET-12 — Operate scheduled processing, backup, and availability monitoring
- SOX ITGC Testing tests UC-ASSET-12 — Operate scheduled processing, backup, and availability monitoring
- UC-ASSET-12 — Operate scheduled processing, backup, and availability monitoring mitigates IT resilience failure — unplanned outage, data loss, slow recovery
- strength
- primary
- rationale
- verified backups plus periodic recovery tests and availability monitoring directly reduce data loss and slow recovery
- UC-ASSET-12 — Operate scheduled processing, backup, and availability monitoring mitigates Absent or untested business continuity / disaster recovery plan
- strength
- related
- rationale
- periodic recovery-capability testing exercises the restore path