When to use this
Use this record to prove failover or redundancy testing met availability requirements.
Related controls
Test record
| Field | Value |
|---|---|
| Test ID | TBD |
| Service/facility | TBD |
| Availability requirement | TBD |
| Scenario tested | TBD |
| Start time | TBD |
| Recovery/failover time achieved | TBD |
| Data loss observed | TBD |
| Result | Pass/fail/partial |
| Issues found | TBD |
| Corrective action | TBD |
| Approved/closed by | TBD |
Minimum checks
- Test scenario is realistic.
- RTO/RPO or availability target is recorded.
- Result is measured.
- Failed or partial tests have action owners.
- Evidence is retained.
- Template
- Iso27001
- Technological controls
- Redundancy
- Continuity
Note Metadata
Aliases: Failover Test Record
Source: 90 Templates/Redundancy Failover Test Record.md
Related Notes
- ISO 27001 A.5.30 - ICT Readiness for Business Continuity
- A.8.14 Audit Evidence Pack
- ISO 27001 A.8.14 - Redundancy of Information Processing Facilities
- 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.8.14 Audit Checklist
- Templates MOC