DATA BACKUP AND RECOVERY TESTING

Created by ChecklistGuro (https://checklistguro.com)


--- SCOPE DEFINITION & DOCUMENTATION ---
[ ] Define Systems in Scope
[ ] Define Data Types in Scope (e.g., Database, Files, Logs)
[ ] Backup Methods to be Tested (Select all that apply) (Full Backup, Incremental Backup, Differential Backup, Cloud Backup, On-site Backup)
[ ] Number of Concurrent Users to Simulate (for Recovery Testing)
[ ] Date of Test Plan Approval
[ ] Primary Contact for Test Execution
[ ] Assumptions and Limitations of Testing

--- BACKUP VERIFICATION ---
[ ] Backup Frequency (per day)
[ ] Backup Type (Full, Incremental, Differential) (Full, Incremental, Differential)
[ ] Last Successful Backup Date
[ ] Backup Log Review Summary (Check for Errors)
[ ] Backup Media Type (Disk, Tape, Cloud) (Disk, Tape, Cloud)
[ ] Backup Size (in GB)
[ ] Verification Method (Automated, Manual) (Automated, Manual)

--- RESTORE FUNCTIONALITY TESTING ---
[ ] Backup Type Restored (Full, Incremental, Differential) (Full Backup, Incremental Backup, Differential Backup)
[ ] Restore Destination (Test Environment, Standalone Server) (Test Environment, Standalone Server)
[ ] Total Data Restored (GB)
[ ] Start Time of Restore
[ ] End Time of Restore
[ ] Restore Duration (Minutes)
[ ] Detailed Observations During Restore Process
[ ] Successful Restore? (Yes, No)

--- DATA INTEGRITY VALIDATION ---
[ ] Describe the data integrity checks performed after restore.
[ ] Number of records validated in key tables (e.g., orders, shipments).
[ ] Which data integrity checks were performed? (Select all that apply) (Record Counts, Checksum Verification, Data Type Validation, Referential Integrity Checks, Business Rule Validation, Critical Field Comparison (Before/After))
[ ] Number of discrepancies found during data integrity checks.
[ ] Describe any discrepancies found and corrective actions taken.
[ ] Overall Data Integrity Assessment (After Restore) (Excellent, Good, Fair, Poor)

--- RECOVERY TIME OBJECTIVE (RTO) TESTING ---
[ ] Simulated Outage Duration
[ ] Start Time of Recovery Process
[ ] End Time of Recovery Process
[ ] Total Recovery Time (minutes)
[ ] Recovery Method Used (Automated, Manual, Hybrid)
[ ] Observed Issues During RTO Testing
[ ] RTO met? (Yes, No, Partially)
[ ] Corrective Actions Recommended (if RTO not met)

--- RECOVERY POINT OBJECTIVE (RPO) TESTING ---
[ ] Maximum acceptable data loss (in hours)
[ ] Date of last full backup
[ ] Last backup completion time
[ ] Backup Type for RPO Validation (Full Backup, Differential Backup, Incremental Backup)
[ ] Time elapsed since last backup (hours)
[ ] Observed data loss compared to RPO
[ ] RPO Met? (Yes, No, Partial)
[ ] Explanation of RPO test result (if not met)

--- DISASTER RECOVERY ENVIRONMENT VALIDATION ---
[ ] DR Environment Provisioning Status (Fully Provisioned, Partially Provisioned, Not Provisioned)
[ ] Network Bandwidth to DR Site (Mbps)
[ ] DR Environment Configuration Notes
[ ] Critical Application Availability in DR (Fully Operational, Limited Functionality, Not Operational)
[ ] Dependent Systems Accessible from DR? (Database Server, Middleware, External APIs, Network Services)
[ ] Last DR Environment Verification Date
[ ] Any issues found during testing?

--- DOCUMENTATION & REPORTING ---
[ ] Test Plan Summary & Objectives
[ ] Detailed Test Results (including failures and successes)
[ ] Recovery Time Achieved (in minutes)
[ ] Data Loss (estimated, in minutes/hours)
[ ] Overall Test Result (Pass/Fail) (Pass, Fail, Partial Pass)
[ ] Recommendations for Improvement
[ ] Date of Test Execution
[ ] Screenshot Evidence (if applicable)

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