CTL-019 · Continuity and recovery
Rollback is rehearsed on every autonomous line
Each line running at delegated or autonomous level has a rehearsed manual fallback within the last six months.
What counts as evidence for this control
Written before the test, so a tester cannot choose the evidence that suits the result
Rehearsal reports per line with the elapsed time to fall back.
Test history
No test has been performed
Exceptions raised against this control
1 still open of 1
Lines running at delegated or autonomous level have a documented fallback and no rehearsal evidence. An untested fallback is a plan, not a control.
What this page is, and what it is not
Read this before quoting a result
The test results on this page are a modeled test history for a modeled estate. They demonstrate the shape of independent control testing — a named tester outside the operating team, a stated sample method, a sample size, a pass and fail count, and evidence citations that resolve into the chain — not the audited results of a live enterprise.
0 of 0 evidence citations on this control resolve to a record in the evidence spine. Every citation resolves; each one links through to the sealed record it refers to.
A control shown as untested has no result at all. Coverage on this platform counts controls that were actually tested; it never counts a control as passing because it was designed.