WP-COMPA-01 · CBCS BC-4.2 · FY2026
Backup job monitoring — design effectiveness
The control requires that failed backup jobs are identified and remediated within one business day. Evidence collected consists of a screenshot of the backup console taken on 4 September 2026, showing job status for the preceding seven days.
Two of the seven days show a failed job. Both were followed by a successful re-run within the same day, and the console records the operator who acknowledged each one.
Sans, inside the sheet, for text that is about the document rather than in it — this note would not appear in the exported workpaper.