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    • GP-018 Infrastructure and facilities
      • Deprecated
      • R-018-001 Infrastructure list and control plan
      • R-018-002 Infrastructure and facilities incidents log
      • R-018-003
      • R-018-004
        • R-018-004 2025_02 Backup verification record
        • R-018-004 2025_05 Backup verification record
        • R-018-004 2025_08 Backup verification record
        • R-018-004 2025_11 Backup verification record
        • R-018-004 2026_02 Backup verification record
    • GP-019 Non-product software validation
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  • GP-018 Infrastructure and facilities
  • R-018-004
  • R-018-004 2025_02 Backup verification record

R-018-004 2025_02 Backup verification record

Purpose​

To record the evidence that all backup mechanisms described in GP-018 Infrastructure and facilities are active and correctly configured for each infrastructure resource.

Verification information​

FieldValue
Review period2025-02-10
Verification date2025-02-10
Verified byGerardo Fernández / JD-007

S3 buckets — Versioning enabled​

Resource identifierNameVersioning enabledComments
s3-legit-app-prolegit-app-proYes
s3-legit-app-prelegit-app-preYes
s3-skin-pathology-dlskin-pathology-dlYes
s3-skin-pathology-dl-preskin-pathology-dl-preYes
s3-app.legit.healthapp.legit.healthYes
s3-app-pre.legit.healthapp-pre.legit.healthYes
s3-app-clinicaltrialsapp-clinicaltrialsYes
s3-clinicaltrials.legit.healthclinicaltrials.legit.healthYes
s3-iframe-pre.legit.healthiframe-pre.legit.healthYes
s3-iframe.legit.healthiframe.legit.healthYes
s3-legit-health-pluslegit-health-plusYes
s3-tagger.legit.healthtagger.legit.healthYes

RDS databases — Automated backups with point-in-time recovery​

Resource identifierNameAutomated backups enabledPoint-in-time recovery availableComments
rds-app-clinicaltrialsapp-clinicaltrialsYesYes
rds-bella-aurora-probella-aurora-proYesYes
rds-business-data-analysisbusiness-data-analysisYesYes
rds-docdb-2024-07-10-08-37-30docdb-2024-07-10-08-37-30YesYes
rds-docdb-2024-07-10-08-37-302docdb-2024-07-10-08-37-302YesYes
rds-general-purposegeneral-purposeYesYes
rds-legit-health-app-prelegit-health-app-preYesYes
rds-legit-health-app-prolegit-health-app-proYesYes
rds-legit-health-taggerlegit-health-taggerYesYes
rds-medical-device-camera-calibrationmedical-device-camera-calibrationYesYes
rds-ml-datasetml-datasetYesYes

EC2 instances — EBS daily automated snapshots​

Resource identifierNameEBS snapshots enabledMost recent snapshot dateComments
i-0942b91adc9b877b7Bella AuroraYes2025-02-10 08:09
i-01dff65833d5f18c6Legit.Health - PassboltYes2025-02-10 08:09
i-06690f8f9cf2ef815BastionNot applicableN/A
i-0817e9b5f566916a1Legit.Health - TaigYes2025-02-10 08:09
i-0eaa1dba4a19934ddLegit.Health - PlankaYes2025-02-10 08:09
i-092bb728a2ceebd31Legit.Health - BizdevNot applicableN/A
i-08922493d063068e9Bridge Device-DocDBNot applicableN/A
i-0be76771bd9bf3582Legit.Health - Web and docsYes2025-02-10 08:09
i-00b089579fcee7518CalculatorsYes2025-02-10 08:09
i-024b4c22dba46bdb8Legit.Health App - TestNot applicableN/A
i-01c2830b65842d8c8Legit.Health - ShlinkYes2025-02-10 08:09
i-046871337e4b3d14cPublic webserver 001Not applicableN/AJust a deploy server with no user data
i-088efd1de8432b0aeScorad ForecasterNot applicableN/AJust a deploy server with no user data
i-03a4c74fc4b2ec403Pose modelYes2025-02-10 08:09
i-07af8cfd275d97778Legit.Health Plus - PrototypeNot applicableN/AJust a deploy server with no user data
i-062c6e935f80f33d9TaggerNot applicableN/AJust a deploy server with no user data

Overall assessment​

Assessment areaStatusComments
All S3 buckets have versioning enabledYes
All RDS instances have automated backups enabledYes
All EC2 instances have EBS daily snapshots enabledYes
Backup configurations match the control plan in GP-018Yes

Non-conformities raised​

NC ReferenceDescriptionRelated resource

Signature meaning

The signatures for the approval process of this document can be found in the verified commits at the repository for the QMS. As a reference, the team members who are expected to participate in this document and their roles in the approval process, as defined in Annex I Responsibility Matrix of the GP-001, are:

  • Author: Team members involved
  • Reviewer: JD-007 Technology Manager
  • Approver: JD-001 General Manager
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R-018-003 2026_01 Audit Log Review Record
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R-018-004 2025_05 Backup verification record
  • Purpose
  • Verification information
  • S3 buckets — Versioning enabled
  • RDS databases — Automated backups with point-in-time recovery
  • EC2 instances — EBS daily automated snapshots
  • Overall assessment
  • Non-conformities raised
All the information contained in this QMS is confidential. The recipient agrees not to transmit or reproduce the information, neither by himself nor by third parties, through whichever means, without obtaining the prior written permission of Legit.Health (AI Labs Group S.L.)