# 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: