Backup posture · Restore evidence · Insurer ready
The Backup and Recovery Diligence Checklist
A practical checklist for evaluating backup scope coverage, immutability controls, and restore test evidence: the three areas insurers and auditors actually inspect. Walk through it before your next insurance renewal or board review and you will know exactly which gaps to close.
What's inside
- Scope coverage matrix across Microsoft 365, SaaS, servers, and edge workloads
- Immutability and role separation test cases for ransomware scenarios
- Restore test cadence framework: what counts as evidence vs. backup job success
- Sample restore evidence pack (anonymised) that survived insurer review
- RTO and RPO target setting worksheet aligned to your business impact
- Board level summary template for the recovery posture conversation
Built for
CIOs, IT managers, CFOs, and risk leads preparing for insurance renewals, audit reviews, or post incident board conversations.
Related: Get a recovery assessment
Send me the checklist
Pop in your work email and your role. We email the PDF in under a minute and add no follow up unless you ask us to. 8 pages.