Specifikacia kontroly
Recovery objective definitions encoded into deployment templates
DORA Landing Zone
Recovery objective definitions encoded into deployment templates defines an enforceable control requirement inside DORA Landing Zone, with measurable checkpoints and operational constraints.
Ucel
Enforce policy and runtime constraints tied to DORA Landing Zone so drift and non-compliant operations are blocked early.
Kontext rozsahu
Continuity-oriented platform baseline with resilience checkpoints in each release gate.
Vstupy
- Policy requirements and risk appetite definition
- System boundaries and affected components
- Exception handling workflow and escalation owner
Vystupy
- Control implementation with enforceable policy condition
- Monitoring signal and alerting threshold
- Exception register entry with expiry and audit trace
Akceptacne kriterie
- Control blocks or flags non-compliant state changes
- Evidence is exportable for internal or external audit
- Exception path is time-bounded and explicitly approved
Poznamky ku compliance dokazom
- [DORA] Control objective and test outcome recorded for assurance
- [NIS2] Control objective and test outcome recorded for assurance
Schema specifikacie
Rola vlastnika
Security and Platform Governance Owner
Schvalovaci sign-off
Governance lead plus founder-level exception approval for bypasses
Politika verzovania
Policy revision tags linked to deployment release ID
Rytmus revizie
Bi-weekly control health review and quarterly deep audit
Retencia dokazov
Control test evidence retained for at least 18 months
Povinne sekcie
- Control objective and policy statement
- Trigger conditions and enforcement mechanism
- Monitoring signals and alert thresholds
- Exception process with expiry policy
- Control test method and result capture format