445 B

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💾 Evidence – Backups & Recovery Testing

Purpose

Documentation of backup routines, tools (Restic/Borg), encrypted vaults, and restore verification processes.

Included Artifacts

Restic/Borg configuration files
Restore logs and diffs
Encryption key storage policy
Backup rotation reports

Review Checklist

Encryption is enabled at rest
Monthly restore test logs present
Offsite backup location validated