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E-003 - Backup Availability & Integrity Evidence

Objective​

Verify that backups exist and can be used for recovery.


Context​

This evidence validates:

  • existence of backups
  • accessibility
  • basic integrity

Evidence Description​

Proof that:

  • snapshots or backups are available
  • they correspond to expected systems
  • restoration is theoretically possible

Data Source​

  • VPS provider snapshot interface
  • Proxmox backup list (if applicable)

Collection Method​

Examples:

  • Screenshot of snapshot list
  • Backup inventory export
  • CLI output (Proxmox)
# Example Proxmox
vzdump --list

Expected Outcome​

  • Backups exist for critical systems
  • Backup dates are recent
  • Backup scope is understood

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Evidence Data (To Fill)​

[Screenshot references or CLI output goes here]


Observations​

  • Missing systems?
  • Old backups?
  • No offsite copies?

Conclusion​

[] Effective

[] Partially Effective

[] Ineffective


Notes​

  • Does NOT validate restore capability yet
  • Full validation requires recovery test (future scenario)