This is an original planning guide. It is not a vendor manual, an official standard, or legal advice. Example addresses use documentation ranges. Review every command before you paste it.
What this hour is for
The auditor checks whether the paste mentions RPO, RTO, an offsite or second copy, a restore test, and encryption. Missing words are listed. If all five are present, it says so. That is a keyword check, not a proof the backups work.
Do not change the backup job during the reading. A plan that names a restore test still needs the test on a separate host.
192.0.2.10, 198.51.100.0/24, 203.0.113.0/24, and 2001:db8::/32 are documentation. example.com is a documentation name. A sample password is replaced. It is not a password you keep.
The change you can finish
Apply nothing while you are writing the note. When the lab window opens, it is one change on the database named in the ticket. Read the draft, then the database, then decide.
Rollback is the backup, the file, or the snapshot you saved first. You do not invent a rollback after the only copy is gone.
- Paste the plan.
- Read the missing words.
- Name the restore host if a test is claimed.
- Do not change the job.
- Stop.
Mistakes that outlive the statement
Database Backup Plan Audit Checklist goes wrong in a small set of ways. The list is here so the ticket can forbid them before the window.
- The job changed during the reading.
- The keyword list treated as a successful restore.
- A restore tested on the only copy.
Decisions to write down
One decision for Database Backup Plan Audit Checklist: The five words were checked. A missing word is written or all five are present. Nothing was changed. And the database is yours.
Checks before you call it done
Confirm this before you call the change done: The plan was read. The notes are written. It is a keyword check. Nothing was changed. And the database is yours. If one of those fails, stop.
Before you leave the database
Database Backup Plan Audit Checklist ends when the database in the prompt is the database in the ticket. If it is not, you are on the wrong database. Stop.
The draft stays a draft until a person has read the names in it. A generator does not log into the database. You delete a line that names a host, a database, or an account you did not write down.
192.0.2.10, 198.51.100.0/24, 203.0.113.0/24, and 2001:db8::/32 are documentation. example.com is a documentation name. They belong in the note. They are not values you leave on a database because a draft included them.
prompt-for-this is a reminder that a secret is missing. It is not a password, a key, or a token you save in the ticket or in git. A sample password in a draft is replaced. It is not a password you keep.
One change is the window. If two things move and the result is wrong, you will not know which one did it.
If the same step fails twice, stop for the day. Restore the copy you took first.
A second person reads the database name and the change aloud. If they cannot find them in the ticket, the note is not done.
This page is a planning guide. It is not a vendor manual, not an official standard, and not permission to touch a database you do not administer. You do not disable authentication, a firewall, or TLS to make a check pass.
Tools for this guide
These tools run in the browser on this site. They do not log into your machines.
Related pillar guides
More in this cluster
The pillar for this page, and the next published pages filed with it.
- Pillar: Database Configuration & Security Audit Guide
- Checklist: Elasticsearch Cluster Settings Audit Checklist
- Checklist: cassandra.yaml Audit Checklist
- Checklist: my.cnf Audit Checklist
Companion: Security: Server Hardening Guide.