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Recover · Established tier · Technology Resilience
Each tier-one system has an isolated restore test in the last 12 months that meets its recovery objectives.
Status
Gap1 item contradicts the control.
Exposure
High
1 evidence items from 1 sources
CCSA · Recover
FoundationalThis control blocks Established for the whole domain.
The payments gateway and card management system have gone 16 and 14 months without a restore test.
Remediation · Technology Resilience
Schedule isolated recovery tests for both systems before quarter end.
Every item is read-only, dated, hashed and re-runnable. This is what an examiner can test.
ev-rc02-1
Two tier-one systems have no restore test in 12 months
Rubrik Security Cloud · export · collected 7 h ago (Oct 15, 2026 · 06:59 UTC) · limit 30 days
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