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Record the restore.
A recovery test is worth what you can show afterwards, and most records skip the two things a reader wants: what you measured against what you promised, and how you checked the data was actually usable. This asks for both. Nothing is uploaded.
This produces a self-reported record and says so on the artifact. It reports what you measured; it does not state that your recovery objectives are met or that any control is satisfied.
Preview
What downloads.
Common mistakes
What to leave out.
These get added by people trying to be thorough, and each one makes the record weaker.
- A pass or a fail
- Missing an RTO target is a measurement, and a useful one. Grading the exercise replaces the number with your opinion of it, and the number was the point.
- A restore verified only by an exit code
- That the tool reported success is not evidence the data came back usable. If you did not check the data, record that you did not, rather than implying you did.
- Assumptions about the systems you did not test
- A line like "the other regions would behave the same" is a guess presented inside a document of measurements, and it is the sentence that will be quoted at you.
- Customer data pulled from the restored copy
- Verification needs record identifiers and counts, not contents. This document circulates far more widely than the restore environment did.
- A verdict on your own compliance
- Whether this satisfies a control is not your call to record. State what you measured and let the person assessing you weigh it.
The limits of a write-up
Two things this record does not evidence.
These are left visibly empty in the download rather than quietly dropped, because a record that hides what it is missing is worse than one that admits it.
- Whether it works under load
- A restore into an idle environment is a different exercise from one competing with live traffic, cold caches and a queue that has been building for an hour. Unless you generated load, this record does not speak to it.
- Whether the people who would actually be on call can do it
- If the engineer who built the system ran the restore, the runbook was never really tested. That gap only closes by handing it to someone else and watching.
Where this stops
This is the half a tabletop cannot give you.
We say on every page that a tabletop does not prove your recovery works, and this is why: restoring from backup and failing over a region are things you have to actually do. The other half is whether your people can run the decisions around it, under time pressure, with the notification clocks running. That is the exercise we facilitate, and it produces a record written by the time you finish, with every decision attributed.