A1.3
Tests recovery plan procedures supporting system recovery
AvailabilityNot implementedStale reviewAvailability
Control description
AICPA Trust Services Criteria
The entity tests recovery plan procedures supporting system recovery to meet its objectives.
Auditor test plan
How this is tested during the audit
Auditor expects an annual full DR exercise with documented RTO/RPO results and a remediation plan for any failures.
Evidence
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Last reviewed
198d
Stale — reset before audit
Evidence on file
0
Owner
VE
VP Engineering
Accountable for design + operating effectiveness
Status timeline
Recent control history
Last reviewed by VP Engineering
198d ago
Owner assigned
205d ago
Control identified as missing
219d ago