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Data Protection · AP-DP-002

Quarterly backup restore test documented

Backups are not just running — they are actually verified by performing a restore test at least quarterly.

Needs reviewHigh

Remediation guidance

Run a restore test on a representative file set every quarter. AuditPilot generates the test record automatically.

Status

Last checked5 hours ago

Next check dueApr 24, 2026

Weight12

Severityhigh

Framework requirements satisfied

HIPAA

§164.308(a)(7)(ii)(D)

Testing and Revision Procedures

SOC 2

A1.3

Recovery Testing

HITRUST

12.c

Business Continuity Testing

Linked evidence (1)

Datto backup verification — week 14

Datto SIRIS · uploaded 3 days ago by Jordan Reyes

PNG