Backup and Restore Evidence Sheet
Template • Version v1.0 • 26 Sep 2025
How to use
Complete this sheet for each quarterly restore or DR test. Attach logs and screenshots. Record achieved RTO and RPO.
Test details
| Workload | [App or VM] |
|---|---|
| Test type | [File, VM, DB, Full DR] |
| Date | [yyyy-mm-dd] |
| Operator | [Name] |
Results
| Step | Outcome | Elapsed | Achieved RTO | Achieved RPO | Immutability | Evidence |
|---|---|---|---|---|---|---|
| [Restore step] | [Pass] | [hh:mm] | [hh:mm] | [mm:ss] | [Yes] | [Log or screenshot link] |
Approval
Service Lead: [Name, date] Agency Representative: [Name, date]