SFS 2 / SF A

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Status: Question model review passed; solution and completed SF authoring pending.

This is a generated authoring draft. Human approval and operational assessment results have not been supplied.

Question

Has the organization conducted documented recovery tests at least annually to validate restoration of critical services against defined recovery objectives throughout the review period?

Plain-language explanation

Model-reviewed question draft. Completed explanations and a canonical solution are pending. The proposed positive criterion is: Documented test records showing successful restoration within defined recovery time and point objectives

Assessment criterion and evidence

Actor: Organization responsible for critical services. Scope: All critical services requiring backup and recovery. Evidence period: Entire review period. Required evidence: Recovery test plans with defined success criteria; Test result reports demonstrating objective validation; Evidence of restoration meeting functional and performance requirements. Negative criterion: No tests conducted, tests failed to meet objectives, or tests lack validation evidence. Missing evidence: Pending verification when test documentation is unavailable

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Assessment result: unset.