Evidence · RBI-REQ-025

AWS: Portal DB restore test report

AcceptedAutomated test resultCollected 4 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

Record

Control
BCP-01 · Backup restore and DR are tested
Source system
Cycle
Q3 2026 Unified Program Review
Review note
Evidence reviewed against the control requirement; complete and accepted.
Provenance
PBC request REQ-025 · RBI Regulatory Controls — Q4 2026 Periodic Internal Audit