DeftTrust

โ† Controls

IT-02:BC-02

RTO of 4 hours and RPO of 1 hour defined and documented

Status
No evidence
Policy cadence
Annual
Last evidence
โ€”
Next due
โ€”
Owner
CTO / Engineering Lead
TSC
A1.2
Evidence folder
06_BCDR
Automatable
Yes
Policy
IT-02
Policy version
v0.2 (2026-03-27)

Collectors

CollectorRelationshipSamplesWhat it observes
No collector references this control yet.

Evidence satisfying this control

CollectedCollectorResultSourceDigest
No artifact satisfies this control.