Backup restoration testing evidence
Control effectiveness determination is pending restoration-test evidence for the payroll database.
Is the backup restoration control effective?
A successful restoration test artefact is required before effectiveness can be concluded. The most recent test evidence is outstanding.
- Supporting
Restoration test log
Awaiting latest quarterly test
- Source
- Backup service
- Timestamp
- Requested 2 days ago
- Method
- Automated collector
Requires Control Effectiveness authority (Security Assessor). Acting as Security Assessor in this demonstration.
- Security Architect
May validate system-model assertions and architecture conflicts.
- Security AssessorRequired
May determine control effectiveness.
- System Owner
May approve treatments and operational exceptions within delegated authority.
- Risk Owner
May accept residual risk within delegated authority.
- Authorising Officer
May authorise system operation.
Authority is not transferable by discovery. A Security Architect cannot accept residual organisational risk merely because they identified it, and a Security Assessor cannot issue system authorisation.
- 2 days agoAssigned to Security Assessor