DOOD SYSTEM — WORKING TEMPLATE

System: ____  Recovery owner: ____
Maximum acceptable data loss: ____  Recovery time target: ____
Backup reference and date: ____

[ ] Restore into an isolated environment
[ ] Disable outbound email, payments and integration jobs
[ ] Check data counts and sampled documents
[ ] Test a representative business workflow
[ ] Record restoration duration and unresolved issues
[ ] Assign remediation owners
[ ] Store the tested runbook and access instructions securely

Result: ____  Reviewer: ____  Next test: ____