Action · REM-F-ISO-01
Restore runbook revised (parallel log restore), DR instance resized; retest on 2026-10-07 completed in 3h10m within 4h RTO.
ClosedOwner Rahul NairTarget 16 Oct 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-ISO-01 · Medium
Closed
Action
Rahul Nair
REM-F-ISO-01 · Closed
Validation
Validated
as recorded
Remediation
- Finding
- F-ISO-01 · SAP HANA restore test exceeded RTO (internal ISMS audit, carried into surveillance)
- Owner (FPR)
- Rahul Nair
- Priority
- Medium
- Target date
- 16 Oct 2026
- Status
- Closed
- Management response
- Restore runbook revised (parallel log restore), DR instance resized; retest on 2026-10-07 completed in 3h10m within 4h RTO.
Did it hold?
- Validation
- RET-F-ISO-01
- Status
- Validated
- Planned
- 7 Oct 2026
- Method
- Retest of the remediated control by the engagement team.
- Result
- Retest passed on 2026-10-07 (Farah Khan).