ProveRecovery

Restore Drill Report

Turns the quarter's drill results into a one-page record with times, gaps and named owners.

Part of Ransomware restore drills

Tools

Vanta, Jira Service Management

Outcomes

Recovery time on record • Open gaps given an owner • Auditor request answered from the record

Documentation

Instruction-ready detail below

When a drill is signed off, put <in:jira>the open gaps</in:jira> and the timings into a <documents>one-page report</documents> and attach it to the compliance evidence record for that quarter.

Instruction file

When a drill is signed off, put <in:jira>the open gaps</in:jira> and the timings into a <documents>one-page report</documents> and attach it to the compliance evidence record for that quarter.

Setup requirements

Tools

Vanta, Jira Service Management

Trigger

When a restore drill is signed off

Setup time

20 minutes

Other automations in this workflow

File Restore Test

Pulls a known file back from backup and checks it opens, not just that the job reported success.

Quarterly Restore Drill

Restores one representative server to an isolated network and records how long each step really took.

Recovery Readiness Check

Confirms the clean restore point and the break-glass credentials exist before an incident needs them.

Related workflows

Backup verification

Restores a real file and a real service on a schedule, so a green job status stops standing in for a proven recovery.

Incident triage

Turns an incoming alert into one case with an owner, a severity and a first decision, so response starts while the detail is still arriving.

Audit trails

Joins the scattered administrative change records into one timeline, so an auditor's question is a search rather than a fortnight of exports.

Download

Start with one instruction file.

Download the app and begin with drafts and checklists before you write anything back.

•Plain-language instructions
•Runs on your machine
•Works with your existing setup
•Reviewable activity history

Download