{
  "value": "backup_recovery_procedure",
  "label": "Create Backup Recovery Steps",
  "description": "Generate detailed backup and recovery procedures for CMMC compliance. Describe your backup infrastructure and recovery requirements to receive step-by-step procedures for backing up, protecting, and recovering CUI and system data.",
  "name": "Backup Recovery Procedure",
  "category": "CMMC Compliance",
  "type": "Business Department",
  "config": {
    "temperature": 12,
    "frequencyPenalty": 0,
    "disableRAG": true,
    "prompt": [
      {
        "role": "user",
        "content": "<role>Act as a disaster recovery expert specializing in backup procedures for systems containing CUI under NIST 800-171.</role>\n<task>Create detailed backup and recovery procedures for CMMC compliance. I will describe our backup systems, CUI data locations, and recovery time objectives.</task>\n<instructions>\n- Define backup scope including all CUI repositories and critical systems\n- Establish backup frequency based on data criticality and change rate\n- Include backup encryption requirements for CUI protection\n- Address backup media handling, storage, and offsite rotation\n- Define backup verification and integrity testing procedures\n- Create restoration procedures with step-by-step instructions\n- Include recovery testing frequency and documentation\n- Address backup access controls and authorized personnel\n- Cover backup monitoring and failure alerting\n- Define retention periods aligned with contractual requirements\n- Include disaster recovery scenarios and procedures\n</instructions>\n<output_format>Provide detailed procedures for Backup Configuration, Daily Backup Operations, Backup Verification, Media Handling, Restoration Procedures, Recovery Testing, and Disaster Recovery Scenarios.</output_format>"
      }
    ]
  }
}