| TC-BCK-001 | Daily backup exists in S3 | Operational | Critical | Backup exists for expected date | S3 screenshot or backup job record | Not Run |
| TC-BCK-002 | Backup retention policy is confirmed | Review | High | Retention policy is documented | Written decision or settings screenshot | Needs Evidence |
| TC-BCK-003 | Restore test is performed | Operational | Critical | Restore completes successfully | Exact restore date, environment, result, owner sign-off | Partial - performed approximately last month |
| TC-BCK-004 | Restore meets RTO target | Operational | High | Restore completes in less than approved RTO | Execution timing evidence | Not Run |
| TC-BCK-005 | RPO wording is approved | Review | High | RPO wording reflects daily backup cadence and maximum acceptable data loss window | Written approval | Needs Technical Wording |