Verify Backups are Good

СреднийУровень 1Ручная проверкаoceanbase

Описание

Backups should be validated on a regular basis.

Как проверяется

Метод проверки: Ручная проверка

Эту рекомендацию нельзя проверить автоматически. Сканирование выводит её вместе с этими инструкциями при указании флага --include-manual.

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.

Как исправляется

Метод исправления: Рекомендация или патч инфраструктуры

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.

Свойства

Операционные системы: Любая
Теги: oceanbasebackup
Источник: CIS OceanBase Enterprise Edition V4 Benchmark v1.0.0 - 3.1.5 Verify Backups are Good