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  • EU GDPR (2016)
  • ISO 27001:2022
  • NIS2
  • NIS2 Netherlands (Cbw, 2026)

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SV
Sam de Vries
sam.devries@tidewell-it.example

Edit FND-007

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Description

The infrastructure team runs backup restore tests every quarter, but the audit could not find a written record of the last two tests. The team confirmed that the restores worked, yet there was no test plan, no result, and no sign-off to show it. Without that record the company cannot show a customer or an auditor that a backup can really be restored.

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