Action · REM-F-IAQ2-OPS-01
Remediate: failed backup jobs not followed up.
ClosedOwner Rahul NairTarget 31 Jul 2026
Requirement to validation
Requirement
ISO-A.8.13 · ITGC-OP-01 · RBI-ITGRCA-2023-8 · SOC2-A1.2
mapped
Policy
Business Continuity & Backup Policy
pol-bcp
Control
OPS-01
Backups are performed daily and monitored
Application
Amazon Web Services (ap-south-1) · Microsoft Azure (corporate)
mapped
Evidence · Q3
6 items
6 approved · 0 pending · 0 rejected
Test · Q3
Pass
TST-RBI-OPS-01 · High confidence
Finding
F-IAQ2-OPS-01 · Medium
Closed
Action
Rahul Nair
REM-F-IAQ2-OPS-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-OPS-01
- Status
- Validated
- Planned
- 26 Sep 2026
- Method
- Retest in the Q3 review.
- Result
- Alerts now raise ServiceNow incidents; no unactioned failures in the July-September run log.