82 lines
3.8 KiB
JSON
82 lines
3.8 KiB
JSON
{
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"schemaVersion": 1,
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"system": "guestops-backup-recovery",
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"evidenceId": "backup-restore",
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"dataClassification": "synthetic-only",
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"releaseVersion": "0.2.1",
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"releaseCommit": "0000000000000000000000000000000000000000",
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"releaseRecordSha256": "0000000000000000000000000000000000000000000000000000000000000000",
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"archiveSha256": "0000000000000000000000000000000000000000000000000000000000000000",
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"environment": "https://sandbox-guestops.futuresens.co.uk",
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"hostIdentifier": "guestops-sandbox-01",
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"images": {
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"api": {"reference": "guestops-api:0000000000000000000000000000000000000000", "id": "sha256:0000000000000000000000000000000000000000000000000000000000000000"},
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"worker": {"reference": "guestops-worker:0000000000000000000000000000000000000000", "id": "sha256:0000000000000000000000000000000000000000000000000000000000000000"},
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"mongo": {"reference": "mongo:8.0", "id": "sha256:0000000000000000000000000000000000000000000000000000000000000000"}
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},
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"owners": {
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"backup": "REPLACE",
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"monitoring": "REPLACE",
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"recoveryOperator": "REPLACE",
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"technicalEscalation": "REPLACE",
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"retention": "REPLACE",
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"independentReviewer": "REPLACE"
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},
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"startedAt": "2026-10-01T09:00:00Z",
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"endedAt": "2026-10-01T13:00:00Z",
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"reviewedAt": "2026-10-01T14:00:00Z",
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"recoveryObjectives": {
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"targetRpoHours": 24,
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"observedRpoHours": 25,
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"targetRtoMinutes": 240,
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"observedRtoMinutes": 241
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},
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"retention": {
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"localVerifiedDays": 7,
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"offHostDaily": 35,
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"offHostMonthly": 12,
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"legalHoldOverrideTested": false
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},
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"backup": {
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"createdAt": "2026-10-01T08:00:00Z",
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"sha256": "0000000000000000000000000000000000000000000000000000000000000000",
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"transferredSha256": "0000000000000000000000000000000000000000000000000000000000000000",
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"privateKeyPresentOnHost": false
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},
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"rollback": {
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"previousReleaseCommit": "1111111111111111111111111111111111111111",
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"previousArchiveSha256": "1111111111111111111111111111111111111111111111111111111111111111",
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"previousImages": {
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"api": {"reference": "guestops-api:1111111111111111111111111111111111111111", "id": "sha256:1111111111111111111111111111111111111111111111111111111111111111"},
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"worker": {"reference": "guestops-worker:1111111111111111111111111111111111111111", "id": "sha256:1111111111111111111111111111111111111111111111111111111111111111"}
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},
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"persistentVolumesReplaced": false,
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"restoredReleaseCommit": "0000000000000000000000000000000000000000",
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"unresolvedOperations": 1,
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"finalControls": {
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"googleSending": "disabled",
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"faqLiveMode": "disabled",
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"pmsWrites": "disabled",
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"paymentCreation": "disabled"
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}
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},
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"monitoringState": "not-configured",
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"unresolvedCriticalFindings": 1,
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"scenarios": [
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{"id": "alert-escalation", "status": "not-run", "evidence": []},
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{"id": "atomic-off-host-transfer", "status": "not-run", "evidence": []},
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{"id": "controlled-return-to-service", "status": "not-run", "evidence": []},
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{"id": "data-protection-recovery", "status": "not-run", "evidence": []},
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{"id": "database-inventory", "status": "not-run", "evidence": []},
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{"id": "durable-secret-free-logs", "status": "not-run", "evidence": []},
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{"id": "encrypted-manual-backup", "status": "not-run", "evidence": []},
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{"id": "image-rollback", "status": "not-run", "evidence": []},
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{"id": "isolated-restore", "status": "not-run", "evidence": []},
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{"id": "monitoring-coverage", "status": "not-run", "evidence": []},
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{"id": "off-host-checksum", "status": "not-run", "evidence": []},
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{"id": "production-service-recovery", "status": "not-run", "evidence": []},
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{"id": "retention-and-legal-hold", "status": "not-run", "evidence": []},
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{"id": "scheduled-backup", "status": "not-run", "evidence": []}
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]
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}
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