Validation · RET-F-IAQ2-OPS-01

Validation of REM-F-IAQ2-OPS-01

ValidatedPlanned 26 Sep 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

Retest

Action
REM-F-IAQ2-OPS-01 · Remediate: failed backup jobs not followed up.
Action status
Closed
Owner
Rahul Nair
Method
Retest in the Q3 review.
Result
Alerts now raise ServiceNow incidents; no unactioned failures in the July-September run log.
Status
Validated