When to use this
Use this record to prove backup restore capability was tested without compromising live data.
Related controls
Test record
| Field | Value |
|---|---|
| Test ID | TBD |
| System/data restored | TBD |
| Backup date/time | TBD |
| Restore target | Test environment / isolated recovery / production |
| Test objective | TBD |
| Result | Pass/fail/partial |
| Issues found | TBD |
| Corrective action | TBD |
| Tested by | TBD |
| Approved/closed by | TBD |
Minimum checks
- Restore source identified.
- Test did not compromise live data integrity.
- Result is documented.
- Failures have corrective action.
- Evidence retained.
- Template
- Iso27001
- Technological controls
- Backup
- Restore
Note Metadata
Aliases: Restore Test Record
Source: 90 Templates/Backup and Restore Test Record.md
Related Notes
- A.8.13 Audit Evidence Pack
- ISO 27001 A.8.13 - Information Backup
- A.8 Technological Controls MOC
- A.8 Technological Controls Implementation Guide
- A.8 Technological Controls Audit Guide
- A.8 Technological Controls Implementation Audit Risk Mapping
- A.8.13 Audit Checklist
- Backup Policy and Schedule
- Templates MOC