# CIS 11.5 — Test Data Recovery

- Source: https://support.icompaas.com/support/solutions/articles/a_gen_cis_115_674f87ce06-cis-115-test-data-recovery
- Section: [Solutions](https://support.icompaas.com/support/solutions) › [AWS Checks New Version](https://support.icompaas.com/support/solutions/62000112673) › [Recover](https://support.icompaas.com/support/solutions/folders/f_gen_62000112673_recover)
- Last updated: 2026-05-30
- Publisher: iCompaas, Inc. (https://www.icompaas.com)

CIS · Control 11.5 · Priority: high · Component: Recover

### What this control covers

Test backup recovery quarterly, or more frequently, for a sampling of in-scope enterprise assets.

### Why it matters

Risk is the language an executive team understands; this control connects technical reality to board-level decisions and budget allocation.

### How to implement

#### AWS

Codify the policy intent as **SCPs, AWS Config conformance packs, and Security Hub standards** so the cloud enforces what the document says.

#### Azure

Codify in **Azure Policy initiatives** (built-in regulatory compliance for CIS, ISO 27001, SOC 2, HIPAA) and assign at management-group level.

#### GCP

Use **Backup and DR Service** for VM/DB and managed snapshot policies for disks; replicate critical GCS to a different region + project under separate IAM.

#### Google Workspace

**Google Vault** retention rules cover Gmail/Drive/Chat; combine with periodic third-party backups (e.g., Spanning, Backupify) for full restore-by-user.

#### GitHub

Subscribe to **secret-scanning** alerts and **Dependabot** security advisories; require triage SLAs by severity. For exposed secrets, rotate at the cloud provider FIRST then revoke at GitHub — order matters.

#### On-premises

Maintain a policy library with a documented review cadence (annual minimum); store in your GRC tool with attestation tracking. Map each policy to controls so an audit pull cites the exact policy clause.

### Evidence to collect

-   `ticketing_workflow` — See the iCompaas Evidence library for the canonical source for this evidence type.
-   `infra_scan` — See the iCompaas Evidence library for the canonical source for this evidence type.

Workflow metrics (ServiceNow, Jira) show approvals and remediation. Focus: Test Data Recovery.

### Quick checklist

-   Test — Data / Data Recovery

### Related articles on this site

-   [NIST 800-171 3.6.1 Establish an operational incident-handling capability for organizational systems that includes preparation, detection, analysis, containment, recovery, and user response activities.](https://support.icompaas.com/support/solutions/articles/62000229301-nist-800-171-3-6-1-establish-an-operational-incident-handling-capability-for-organizational-systems-t)
-   [NIST 800-171 3.6.3 Test the organizational incident response capability.](https://support.icompaas.com/support/solutions/articles/62000229303-nist-800-171-3-6-3-test-the-organizational-incident-response-capability-)
-   [CMMC 2.0 IR.2.092 Establish an operational incident-handling capability for organizational systems that includes preparation, detection, analysis, containment, recovery, and user response activities.](https://support.icompaas.com/support/solutions/articles/62000229547-cmmc-2-0-ir-2-092-establish-an-operational-incident-handling-capability-for-organizational-systems-th)
-   [Ensure Backup Data in Recovery Services Vaults Is Encrypted Using Customer-Managed Keys (CMK)](https://support.icompaas.com/support/solutions/articles/62000234845-ensure-backup-data-in-recovery-services-vaults-is-encrypted-using-customer-managed-keys-cmk-)

## Related compliance guidance

- [SOC 2 compliance: a practical implementation guide for cloud-native SaaS teams](https://support.icompaas.com/compliance/soc-2-trust-services-criteria): Configuration checks like this one are the technical half of a SOC 2 / ISO 27001 programme — the guide shows where they fit, what else an auditor expects, and how to evidence them.
- [ISO/IEC 27001:2022 compliance: a practical implementation guide](https://support.icompaas.com/compliance/iso-27001-2022): ISO 27001 Annex A.8 (technological controls) is where cloud hardening evidence lands; the guide shows how to run the ISMS around it.