Printed from CheckTick DSPT Compliance Documentation
Backup Restoration Test Log (Evidence 7.3.5)
Policy Requirement: Full system restore test conducted at least annually. CheckTick Standard: Quarterly restoration drills.
| Date | Type of Restore | Scenario | Result | Time Taken | Verified By |
|---|---|---|---|---|---|
October 2025 Test Summary:
- Scope: Full System Restore (Essential Service).
- Technical Details: Restored AWS RDS snapshot
prod-db-2025-10-20and Vault S3 backup to a fresh Staging environment. - Integrity Check: Confirmed that encrypted survey responses were readable by the application after Vault unsealing.
- Outcome: No data loss identified; RTO met.