Requests / REQ-0143
Backup Configuration and Restore Test
REQ-0143 · Availability · Control A1.2
Auditor instructions
- Show the backup configuration for production databases: the automated backup retention period for each RDS instance.
- Show EBS snapshot automation (Data Lifecycle Manager policies) if any.
Evidence
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Activity
J. Whitaker (Hollis Reed CPAs) opened this request · Sep 26, 2026