Quarterly Backup & Restore Test Plan
N.B. Cite only publicly available or client-permitted data for outreach. Add legal-approved positioning to avoid implying inside knowledge. Define SLAs in business days and align with credit policy.
📄 Prompt Template
Build a risk-based quarterly test plan for backups covering [Quarter] using representative datasets of ~[SampleDataSize]. Include test types [TestTypes] across [Environment] (sandbox, clean room, or DR site). Define entry/exit criteria, evidence capture, and roles for [OwnerRole]. Incorporate blackout/maintenance windows and [ChangeFreezeDates].
Output format:
Test Matrix Table: Test ID | Objective | Data Set | Steps | Expected Result | Evidence | Owner | Due Date.
12-Week Calendar (bulleted schedule).
Success Metrics & Thresholds (e.g., ≥99% restore validation).
Issue Log template and Retest Plan.
Ensure alignment with compliance requirements and auditor expectations for reproducible evidence.