Policy paragraph
[Company] keeps 3 copies of enclave data on 2 media types with 1 copy off site, backed up [daily], retained for [90 days], and encrypted at rest. Restores are tested [quarterly] at file level and [annually] as a full system restore, timed, and logged. Backup credentials are separate from daily and admin accounts.
Restore test log
Date System Restore point Method Result Time to restore Tested by
[date] [system] [date] [file / full VM] [pass] [minutes] [name]
Next test: [date]