{
  "title": "Blank backup restore test report template",
  "version": 1,
  "status": "Template only, not a test result",
  "instructions": [
    "Obtain authorization and define an isolated environment before testing.",
    "Do not enter passwords, keys or unnecessary personal information.",
    "Record the scope, time and minimal evidence for each result."
  ],
  "authorization": {
    "asset": "",
    "authorizedBy": "",
    "performedBy": "",
    "scope": "",
    "exclusions": []
  },
  "backup": {
    "id": "",
    "snapshotAtWithTimezone": "",
    "components": [],
    "dependencies": [],
    "accessReferenceWithoutSecrets": ""
  },
  "isolation": {
    "target": "",
    "accessControls": "",
    "disabledExternalActions": [],
    "customerDataHandling": ""
  },
  "objectives": {
    "rtoDefinitionAndTarget": "",
    "rpoDefinitionAndTarget": "",
    "acceptedBy": ""
  },
  "timing": {
    "restoreStartedAt": "",
    "restoreCompletedAt": "",
    "businessAcceptanceCompletedAt": "",
    "measurementLimits": ""
  },
  "acceptance": [
    {
      "action": "",
      "expected": "",
      "actual": "",
      "status": "Not tested",
      "evidenceReference": "",
      "checkedBy": "",
      "checkedAt": ""
    }
  ],
  "reconciliation": {
    "postBackupChanges": "",
    "externalSystemDifferences": "",
    "requiredActions": []
  },
  "conclusion": {
    "verifiedScope": "",
    "untested": [],
    "openGaps": [
      {
        "gap": "",
        "owner": "",
        "nextAction": "",
        "dueDate": ""
      }
    ],
    "approvedBy": ""
  }
}