Verify Backups are Good

보통레벨 1수동 검토oceanbase

설명

Backups should be validated on a regular basis.

점검 방법

감사 방식: 수동 검토

이 권장 사항은 자동으로 점검할 수 없습니다. --include-manual 옵션을 전달하면 스캔 결과에 이 지침과 함께 표시됩니다.

Review evidence that backup validation is performed systematically: - Examine backup validation or recovery test reports from the past 12 months (or per organizational policy). These may include: o Test plans and execution records from OceanBase Control Platform (OCP) recovery sampling tasks; o Screenshots, logs, or audit trails showing successful restore operations; o Post-test summaries confirming data consistency and application functionality. - If OCP is used, confirm that recovery sampling tasks are configured and have executed successfully within the review period.

조치 방법

조치 방식: 가이드 또는 인프라 패치

Establish a formal backup validation program: - Implement regular recovery sampling tasks via OceanBase Cloud Platform (OCP), scheduled at intervals aligned with business risk (e.g., quarterly for critical systems). - Ensure each test includes: o Restoration of a representative tenant or dataset; o Verification of data completeness and consistency; o Validation that applications can operate correctly on the restored data.

속성

운영 체제: 모두
태그: oceanbasebackup
참고 자료: CIS OceanBase Enterprise Edition V4 Benchmark v1.0.0 - 3.1.5 Verify Backups are Good