control
A1.3 — The entity tests recovery plan procedures supporting system recovery to meet its objectives.
The entity tests recovery plan procedures supporting system recovery to meet its objectives.
In catalog since 2026-09-17T22:28:00Z · Last changed 2026-09-17T22:28:00Z (f368a6cce277)
Record JSON · Open in map · Data retrieval guide
Catalog revision: 791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4. A connection does not establish full coverage.
Attributes
- framework
- soc2
- type
- detective
- category
- technical
Details
- control_id
- A1.3
- framework
- soc2
- group
- Availability
- domains
- Business Continuity & Disaster Recovery
- risk_count
- 3
- control_type
- detective
- control_category
- technical
- automation
- manual
- key_control
- False
- requirement_status
- Not provided
- requirement_frequency
- Not provided
- source_url
- Not provided
- source_pages
- Not provided
Source
No record-specific source URL is provided.
Connections
- UC-BCDR-10 — Test recovery capabilities and train contingency personnel maps_to A1.3 — The entity tests recovery plan procedures supporting system recovery to meet its objectives.
- framework
- soc2
- control_id
- A1.3
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- 2017 TSC
- 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.
- A1.3 — The entity tests recovery plan procedures supporting system recovery to meet its objectives. belongs_to SOC 2 (TSC)