Perform and document restoration test

SEC-002 · Information Security

Test restoration of representative data and assess contractual RPO/RTO targets.

Critical

Due 23 Sep 2026, 12:00 AM

Contractual Requirement and Action Plan

Agreement / Client

BIZ-2026-00001
Taxmanntri Consultancy Private Limited

Clause / Schedule

Security Schedule / DR

Owner

Bizzomation Software
info@finwellgrowth.com
Finwell

Due Date

23 Sep 2026, 12:00 AM

Communication

Not Sent

Evidence

Not uploaded

Internal Action Points

Select backup; restore to isolated environment; record duration, integrity and exceptions.

Evidence Required

Restore-test report and corrective actions.

Upload Compliance Evidence

Update Control Record

Why This Is a Risk

Due in 85 day(s)Risk classification considers contractual severity, current status and time remaining. Red items require immediate action and evidence-based closure.

Created

29 Jun 2026, 04:19 PM

Completed

—

Recurrence

Quarterly

Cycle

2026-09-23

Complete Activity Trail

No activity recorded.

Contractual Obligation Control

Critical Risk · Due in 85 day(s)