What to Provide
System screenshots or system-generated documents displaying your most recent backup restoration test results.
The evidence should demonstrate:
When the test was conducted
Who conducted the test
What steps were taken to execute the test
What issues were identified, if any
What actions were taken to resolve issues, if applicable
Evidence Format
Exported word processing documents in a common file type such as .docx or .pdf, screenshots, or exported images in a common image file type such as .jpg, .png, or .pdf.
Associated Unified Control ID | Associated Framework Control |
CTRL-301 | LCL-61 |