Action · REM-F-IAQ2-BCP-01
Remediate: restore test evidence incomplete.
ClosedOwner Rahul NairTarget 31 Jul 2026
Requirement to validation
Requirement
ISO-A.5.30 · ISO-A.8.13 · ITGC-OP-01 · RBI-ITGRCA-2023-8 · SOC2-A1.2 · SOC2-A1.3
mapped
Policy
Business Continuity & Backup Policy
pol-bcp
Control
BCP-01
Backup restore and DR are tested
Application
Amazon Web Services (ap-south-1) · Microsoft Azure (corporate)
mapped
Evidence · Q3
6 items
4 approved · 2 pending · 0 rejected
Test · Q3
Pass
TST-ISO-BCP-01 · High confidence
Finding
F-IAQ2-BCP-01 · Medium
Closed
Action
Rahul Nair
REM-F-IAQ2-BCP-01 · Closed
Validation
Validated
as recorded
Remediation
- Owner (FPR)
- Rahul Nair
- Priority
- Medium
- Target date
- 31 Jul 2026
- Status
- Closed
- Management response
- Management agreed and committed to remediate before the Q3 review.
Did it hold?
- Validation
- RET-F-IAQ2-BCP-01
- Status
- Validated
- Planned
- 26 Sep 2026
- Method
- Retest in the Q3 review.
- Result
- Template revised; the September restore test recorded RTO and sign-off (the RTO exceedance found then is F-ISO-01).