Backup recovery has not been tested in the last 12 months
Your provider's documentation shows backups running nightly. In interview, no one on the IT team could point to a documented recovery test. The last one on record is outside the 12-month window most frameworks treat as the acceptable maximum. A backup you have never restored is not a recovery plan; it is an assumption.
Remediation direction
Quarterly recovery tests against a documented runbook, with results retained as evidence for your insurance renewal and any future audit.
- CIS v8.1.2 Control 11.5
- NIST CSF 2.0 RC.RP


