AO
← Controls

A1.2

Backup & Recovery

SOC 2 · Availability

Needs Attention
AI

AI explanation

Automated snapshots run daily, but no restore test has been recorded in the last two quarters.

Remediation

  1. 1Run a restore test
  2. 2Record the result as evidence
  3. 3Re-run automated test

Evidence

  • RDS snapshot schedule
  • Restore test log
Open evidence library →

Affected systems

AWS