Application owners must confirm that backup restore tests occurred this period. Which Policy and Compliance configuration supports that verification pattern?
Select an answer to reveal the explanation.
Short Explanation
Sometimes the proof is a signed yes—did you actually restore from backup? Wire that ask into an attestation questionnaire on the control. Chat standups and orphaned change templates do not leave an examiner a trail.
Full Explanation
Attestation-based control verification collects structured owner confirmation as compliance evidence. Configuring an attestation questionnaire that asks whether backup restore tests occurred captures that confirmation against the control. Risk register entries, informal verbal checks, and unrelated change templates do not create control-linked attestation records for Policy and Compliance reporting.