Cloud Computing · checkpoint worksheet
1 · Responsibility map
| Responsibility | Owner | Current evidence | Gap |
|---|---|---|---|
| Network access | |||
| Credentials/roles | |||
| Schema/query correctness | |||
| Backup configuration | |||
| Restore test | |||
| Pipeline monitoring | |||
| Cost/budget response |
2 · Recovery tabletop
Failure time and event:
RPO:
RTO:
First five actions:
Evidence required before reopening:
3 · One improvement
Current evidence:
Smallest change:
Owner:
Acceptance test:
Rollback: