TOOLKIT / CHECKLIST

Backup window checklist

Prepare the evidence and operating rules before placing a backup repository behind a controlled physical break.

Use case: Immutable backups
Artifact: Checklist
Status: Local only

Repository scope List repositories, backup targets, and network paths covered by the disconnect window. Backup window Define the approved connection window and expected job duration. Approval owner Name who can approve reconnects, emergency access, and schedule changes. Reconnect trigger Document whether reconnects are scheduled, on demand, or tied to job completion. Disconnect verification Record how operators confirm that the path is physically disconnected again. Evidence note Capture the log, ticket, or screenshot that proves the window opened and closed.

Backup window checklist

See AGN1