Test · TST-Q2-BCP-01
BCP-01 · Backup restore and DR are tested
Pass with ObservationQ2 2026 Unified Program ReviewTested 20 Jun 2026 by Farah Khan, Vikram Mehta · Meridian Internal Audit
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
Procedure and result
- Procedure
- Documented restore runbooks; results uploaded as manual evidence. Tests: Amazon Web Services (ap-south-1): Portal DB restore test report; Microsoft Azure (corporate): SAP HANA restore test report. Frequency semi-annual.
- Sample
- 2 items sampled (Q2 baseline)
- Expected
- A restore test of each critical system is performed at least semi-annually and a full DR drill annually; results are compared to RTO 4h / RPO 15m and reported to the IT Strategy Committee.
- Observed
- The H1 restore test was performed but the RTO measurement and sign-off were not retained.
- Confidence
- Medium