O-14 Recovery & Closure
Recovery recommendation ≠ closure authorization. Closure ≠ reactivation.
No existe remediación ejecutada, recuperación observada, riesgo residual aceptado, incidente cerrado, lock liberado o audiencia reactivada.
Volver al cockpit GARemediation & Recovery Verification
10 campos nulos. 8 checks no evaluados.
La recuperación exige una acción previamente autorizada y ejecutada, comparación before/after, salud del servicio, integridad de datos, acceso, impacto al cliente y verificación independiente.
Field 1
Confirmed discrepancy reference
required true · value nullField 2
Separately authorized remediation or rollback reference
required true · value nullField 3
Immutable remediation or rollback execution record
required true · value nullField 4
Observed recovered-state reference
required true · value nullField 5
Immutable pre-incident and recovered-state comparison
required true · value nullField 6
Service-health recovery evidence
required true · value nullField 7
Data-integrity recovery evidence
required true · value nullField 8
Identity and access recovery evidence
required true · value nullField 9
Reviewed customer-impact evidence
required true · value nullField 10
Independent recovery verifier identity reference
required true · value nullCheck 1
The discrepancy was independently confirmed before action
not evaluated · evidence null · satisfied falseCheck 2
The exact separately authorized action has an immutable execution record
not evaluated · evidence null · satisfied falseCheck 3
The approved recovery target state is independently observed
not evaluated · evidence null · satisfied falseCheck 4
Service-health recovery is verified against approved thresholds
not evaluated · evidence null · satisfied falseCheck 5
Data integrity is verified without unresolved anomalies
not evaluated · evidence null · satisfied falseCheck 6
Identity and access controls are independently verified
not evaluated · evidence null · satisfied falseCheck 7
Customer impact and obligations are reviewed by accountable humans
not evaluated · evidence null · satisfied falseCheck 8
Verifier is independent from executor, authorizer and incident owner
not evaluated · evidence null · satisfied falseDiscrepancy & Incident Closure Authorization
12 campos nulos. 8 checks pendientes. Cero cierres.
El cierre exige recuperación verificada, riesgo residual aceptado, impacto resuelto, comunicaciones completadas, custodia, root cause, corrective actions y autorización independiente.
Field 1
Resolved discrepancy reference
required true · value nullField 2
Declared incident reference when applicable
required true · value nullField 3
Independent recovery-verification reference
required true · value nullField 4
Human-reviewed residual-risk acceptance reference
required true · value nullField 5
Resolved customer-impact and obligation reference
required true · value nullField 6
Completed approved communications reference
required true · value nullField 7
Immutable retained evidence-custody reference
required true · value nullField 8
Reviewed root-cause analysis reference
required true · value nullField 9
Owned corrective-action plan reference
required true · value nullField 10
Human closure decision
required true · value nullField 11
Independent closure authorizer identity
required true · value nullField 12
Closure authorization timestamp
required true · value nullCheck 1
Independent recovery verification is complete and accepted
not evaluated · satisfied falseCheck 2
Residual risk is explicitly accepted by accountable humans
not evaluated · satisfied falseCheck 3
Customer impact, obligations and compensation decisions are resolved
not evaluated · satisfied falseCheck 4
All approved customer, support, legal and regulator communications are completed
not evaluated · satisfied falseCheck 5
Evidence custody, retention and immutable history are complete
not evaluated · satisfied falseCheck 6
Root cause and contributing factors are independently reviewed
not evaluated · satisfied falseCheck 7
Corrective actions have accountable owners and governed due dates
not evaluated · satisfied falseCheck 8