Validation · RET-F-ISO-01

Validation of REM-F-ISO-01

ValidatedPlanned 7 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

Retest

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.
Action status
Closed
Owner
Rahul Nair
Method
Retest of the remediated control by the engagement team.
Result
Retest passed on 2026-10-07 (Farah Khan).
Status
Validated