workflow
Backup & Recovery Testing
Runs on the existing system item. Test recoverability for a system by performing an actual restoration and measuring the result against recovery objectives. Deliver the reviewed result and open actions to the responsible register owner and the named companion procedure.
In catalog since 2026-09-17T22:28:00Z · Last changed 2026-10-04T21:48:26Z (791ff2dd3a45)
Record JSON · Open in map · Data retrieval guide
Catalog revision: 791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4. A connection does not establish full coverage.
Attributes
- domain
- controls
- department
- it
- lineOfDefense
- operate
Details
- teams
- it
- domains
- controls
- standards
- sourceTemplateId
- workflow-library:controls-system-backup-restoration-test
- releaseId
- sha256:2209f08213fa69569811f8fbf6f52419d93886a4c7b7a88f78d4e8279ec021c9
- canonicalUrl
- https://evidenceflows.com/workflows/all/?w=controls-system-backup-restoration-test
- capabilities
- backup-recovery-testing
- mappingStatus
- mapped
- lineOfDefense
- operate
- controls
- UC-BCDR-03
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:2209f08213fa69569811f8fbf6f52419d93886a4c7b7a88f78d4e8279ec021c9