Evidence AssistantBank compliance

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Northgate Union BankFictional bank · synthetic data

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Controls
RC-01

Local only · nothing leaves the bank

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Recover · Foundational tier · Technology Resilience

RC-01Backups are immutable and succeed

Critical systems are backed up daily to immutable storage, and failures are followed up.

Ask about it Open in pack

Status

Evidence indicates

All 1 item support it and are fresh.

Exposure

High

1 evidence items from 1 sources

CCSA · Recover

Foundational

Not blocking this domain's next tier.

Evidence chain

Every item is read-only, dated, hashed and re-runnable. This is what an examiner can test.

Rubrik

ev-rc01-1

99.7% backup success; immutability on every tier-one system

Rubrik Security Cloud · telemetry · collected 7 h ago (Oct 15, 2026 · 08:02 UTC) · limit 48 h

Supports

Query: GET /api/v1/report/sla-compliance?window=24h
Identity: service account assurance-ro
Collector: rubrik-collector 1.2.0
Window: 24 h
Records: 2,940
SHA-256: e404bdbb05039d8cf03679ac69f62ff935e258b08bcd3d3a0981552025488f9b

Maps to

One control, collected once, counted in 3 frameworks.

NIST CSFPR.DS-11
Backups created and protected
ISO 27001A.8.13
Information backup
BSPCirc. 982
Business continuity

Pack narratives

NIST CSFNot drafted ISO 27001Not drafted BSPNot drafted

Requirement text is our paraphrase. Each bank loads its own licensed PCI DSS and ISO text.