- Severity
- MODERATE
- Status
- OPEN
- Owner
- Infrastructure Services
- Root cause
- Process gap
- Test failure
- Operating effectiveness (COE)
- Opened
- 2026-03-05
- Due
- 2026-09-30
- Closed
- —
118 days old as of 2026-07-01
Quarterly restore test for the data warehouse exceeded recovery time objective.
PARTIAL
tested 2026-02-28
This issue records a COE failure, shown first.
Control Operating Effectiveness (COE)
Procedures evaluating whether the control operated over the testing period.
- 1.Select 25 critical systems and confirm each had a documented, successful restore test within the quarter.
- 2.For systems that failed a restore test, confirm remediation and a follow-up retest occurred.
- 3.Confirm restore testing occurred in every quarter of the period without gaps.
Control Design Assessment (CDA)
Procedures evaluating whether the control is designed adequately.
- 1.Obtain and read the backup restoration testing procedure; confirm it defines the critical-system population and the quarterly test cadence.
- 2.Confirm the test restores to an environment that validates data integrity, not merely job completion status.
Related issues
Same root cause or a shared entity
- Prior pen test findings unresolvedCOEMODERATE
- Payment reconciliation breaks aged beyond SLACOEHIGH
- EUC inventory staleCOEMODERATE
- Manual payment workarounds undocumentedMODERATE
- Wire callback independence lapseCOELOW
Score contribution
Issue-pressure points as of 2026-07-01, before the factor is capped at 0–100.
- Enterprise Data Warehouse12 of 12 pts
100% of this entity’s issue pressure
Annual priority score: 48 · issue pressure carries 10% weight in the active model — one factor among several behind that score.
- MODERATE severity: 12
Linked entities
- Enterprise Data Warehouse
APPLICATION · HIGH