BACKUP / AUDIT INTEGRITY CERTIFICATE

Backup / Audit Integrity Certificate · Data Governance · Global

Templatebackup-integrity
CaseNightly backup audit (CASE-BK-OK)
FIRFIR-2026-77
AnalystPallavi Pawar
OrganisationInnovativa SoftTech
backup.job: NightlyFull
backup.source: FileServer01
backup.destination: NAS-Vault-02
backup.schedule: Daily 02:00 IST
SUMMARY files=2 size=108003328 matches=2 mismatches=0 errors=0
ANNEXURE
1. evidence-1.dd | 53477376 | Verified
SHA-256=874e9c3ea2b3c4dda2b3c4e5a2b3c4eda2b3c4f5a2b3c4fda2b3c505a2b3c50d
2. evidence-2.dd | 54525952 | Verified
SHA-256=913213d9a3b4c5dea3b4c5e6a3b4c5eea3b4c5f6a3b4c5fea3b4c606a3b4c60e
VERIFICATION verified=2 failed=0 errors=0
DECLARATION I certify that the backup set / data identified above was processed with e-Dex, that the backup job, source and destination particulars stated above are correct, and that the cryptographic hash value/s of the file/s are as set out in the annexure to this certificate. The verification result stated above reflects the integrity status of that data as determined by comparison against the recorded values.