Evidence · Q2-EV-029

Microsoft Azure (corporate) · system export (Q2)

AcceptedSystem exportCollected 4 Jun 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

Record

Control
BCP-01 · Backup restore and DR are tested
Source system
Microsoft Azure (corporate)
Cycle
Q2 2026 Unified Program Review
Review note
Accepted for the Q2 baseline sample.
Provenance
Q2 2026 internal audit baseline workpaper (staged)