OR-12 IT Operations & Resilience
Backup Failure Monitoring
Backup failures are surfaced and fixed.
- Domain
- IT Operations & Resilience
- Control type
- Detective
- Automated / manual
- Automated
- Frequency
- Daily
- Framework reference
- COBIT DSS04
What good looks like
Backup failures alert and are investigated/remediated.
Risk if it fails
Silent backup failures.
How Tess tests it
2 tests — each concludes only on cited evidence.
Backup alerting configured
Design- Procedure
- Inspect alerting.
- Expected
- Alerts on failure.
- Sample
- 1 (design inspection)
- Evidence
- Backup alerts, remediation tickets.
Failures investigated and remediated
Operating- Procedure
- Sample failures.
- Expected
- Actioned and resolved.
- Sample
- 25 (or full config inspection)
- Evidence
- Backup alerts, remediation tickets.
Evidence Tess looks for
Backup alerts, remediation tickets.
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