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Identify what is protected, how long copies are retained, and what is outside the scope. A successful backup job does not demonstrate that the business can recover as intended.
Document who can perform a restore, the access they need, dependencies, and the order in which systems should return. Relate recovery expectations to the business impact.
Test recovery of representative data or workloads, record the result, and resolve the gaps. Repeat the review when systems or responsibilities change.
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