Checklists

Backup Review Checklist

Verify that backups exist, are usable, and match recovery needs.

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Checklist

List systems, data sets, and owners in scope.Confirm the latest successful backup timestamp for each item.Check backup failure alerts and unresolved backup incidents.Confirm retention period and storage location are still appropriate.Verify restore test evidence or schedule a restore test if missing.Check that critical systems have documented RTO and RPO expectations.Record exceptions, risk owner, target fix date, and follow-up action.

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