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Rows are whatever the current page lists — controls on Scope, recipes on Plan and Collect.

Control index

Restore jobs that actually ran — the schedule they ran on, whether each one completed, how long it took, and what it produced — plus the point-in-time recovery window that makes transaction-level recovery possible

The API supplies the facts, but a human judgement against a documented baseline turns them into evidence.

partial — needs judgementclimonthlyAWS BackupAWS ConfigAmazon RDSAmazon DynamoDB

Fetch

$ aws backup list-restore-testing-plans --query 'RestoreTestingPlans[].{Plan:RestoreTestingPlanName,Schedule:ScheduleExpression,LastRun:LastExecutionTime,StartWindowHours:StartWindowHours}'
$ aws backup list-restore-jobs --by-created-after 2026-04-01T00:00:00Z --query 'RestoreJobs[].{Id:RestoreJobId,Type:ResourceType,Status:Status,Message:StatusMessage,Created:CreationDate,Completed:CompletionDate,Validation:ValidationStatus,Restored:CreatedResourceArn}'
$ aws backup list-protected-resources --query 'Results[].{Arn:ResourceArn,Type:ResourceType,LastBackup:LastBackupTime,LastRecoveryPoint:LastRecoveryPointArn}'
$ aws configservice get-compliance-details-by-config-rule --config-rule-name aurora-resources-protected-by-backup-plan --compliance-types NON_COMPLIANT
$ aws configservice get-compliance-details-by-config-rule --config-rule-name rds-in-backup-plan --compliance-types NON_COMPLIANT
$ aws rds describe-db-instances --query 'DBInstances[].{Db:DBInstanceIdentifier,RetentionDays:BackupRetentionPeriod,LatestRestorable:LatestRestorableTime}'
$ aws configservice get-compliance-details-by-config-rule --config-rule-name dynamodb-pitr-enabled --compliance-types NON_COMPLIANT

Expected output

A RestoreTestingPlans list whose ScheduleExpression is the cron your recovery policy claims and whose LastExecutionTime proves the schedule is actually firing; a RestoreJobs list in which each job carries a Status of COMPLETED (the other states are PENDING, RUNNING, ABORTED and FAILED, with StatusMessage explaining a failure), a CreationDate and CompletionDate whose difference is the measured restore time, a CreatedResourceArn naming what was rebuilt, and a ValidationStatus of SUCCESSFUL, FAILED, TIMED_OUT or VALIDATING only where you wired validation; a Results list of protected resources each stamped with LastBackupTime; two empty NON_COMPLIANT sets; and a DB instance list whose LatestRestorableTime — the most recent point a PITR restore can target — sits within minutes of now, bounded by BackupRetentionPeriod days of history. Managed rule identifiers: AURORA_RESOURCES_PROTECTED_BY_BACKUP_PLAN, RDS_IN_BACKUP_PLAN, DYNAMODB_PITR_ENABLED

Map — what it proves

  • recipe2
Key Security Indicators
NIST 800-53 controls
  • recipean authored recipe collects evidence for this control
  • KSI onlya Key Security Indicator reaches it, but no recipe is authored yet
  • orphanno Key Security Indicator reaches it — a person writes it up instead

What else these families can fetch:CP 3/35

GovCloud

AWS Backup, AWS Config, RDS and DynamoDB are available in AWS GovCloud (US-East) and (US-West); resource, plan and recovery-point ARNs use partition arn:aws-us-gov. Restore testing is NOT available in AWS GovCloud (US) — drop the first command there, run your restore exercises on demand with backup start-restore-job, and evidence them from the same list-restore-jobs output (the jobs simply will not carry a restore testing plan ARN). Backup Audit Manager multi-account, multi-Region reporting is also unavailable, and cross-Region copy works only between the two GovCloud Regions, never in or out of them.

Notes & assertions

A completed restore job is the strongest recovery evidence AWS emits, and it is still not the whole of CP-10. It proves a recovery point could be materialised into a resource and how long that took; it does not prove the restored system is functionally correct, that the data inside it is intact, or that the reconstitution ran to a known operational state. ValidationStatus does not close that gap either — restore testing validation is an EventBridge-triggered workflow you write, and PutRestoreValidationResult records whatever your own Lambda asserted, so treat it as your test result, not AWS's verdict (and note it cannot be set from the console, and once set it cannot be changed). RTO and RPO conformance is arithmetic you perform, not a field: compare CompletionDate minus CreationDate against your RTO, and the gap between LastBackupTime (or LatestRestorableTime) and the incident against your RPO. Restore testing also deletes the restored resource when the retention window closes, tagging it awsbackup-restore-test, so there is no lasting artifact beyond the job record — capture the output at collection time. Scope caveats: restore testing supports a fixed resource-type list (Aurora, DocumentDB, DynamoDB, EBS, EC2, EFS, FSx, Neptune, RDS, S3), rds-in-backup-plan evaluates AWS::RDS::DBInstance and AWS's own documentation notes it applies only to Aurora DB instances with clusters unsupported (aurora-resources-protected-by-backup-plan is the DB-cluster rule), and aurora-resources-protected-by-backup-plan is unavailable in a handful of Regions, none of them GovCloud. Backup existence is the CP-09 recipe's job; this recipe deliberately starts where that one stops.

References

This AWS mapping is authored opinion (overlay v3.0.0), versioned separately from the dataset and written against ruleset 2026.07.14.01. The upstream FedRAMP dataset names none of these tools.

The Recovery Planning run (2)

  • automatable
  • partial — needs judgement
  • narrative — no API proves this

Every authored recipe filed under RPL, in the order the plan works them. The mark says how much of the evidence the command produces on its own.