Free practice · matching · medium
Practice
Match recovery risks to controls
Match each recovery risk to the control that most directly reduces it.
Recovery readiness
A backup is useful only when it is protected and can be restored
- PrioritizeCritical data, services, owners, dependencies
- ProtectSeparated copies and limited deletion rights
- MonitorCoverage, failures, age, and access
- TestRestore against defined recovery targets
- RespondStop and preserve during an incident
- RecoverRestore clean services by authorized priority
Business priorities guide coverage; separation, least privilege, monitoring, and restore tests create evidence that recovery can work.