S13: Expose gaps in backup coverage and restore-test evidence
Expected synthetic fixture result
Proposed / not tested

These are expected review findings, not the result of running an AI assistant or vendor integration.

1. SYS-A: recent successful job but no restore-drill evidence; do not infer recoverability.

2. SYS-B: absent from backup/status and restore records; coverage unknown and restore evidence missing, not covered.

3. SYS-C: last successful job 122 hours old exceeds 24-hour freshness; latest job failed and restore drill failed. Queue both problems for IT.

4. Approved restore-review date 2026-10-01 has passed for all 3; flag review due separately from backup-job status. No restore is performed.

Pass/fail check: every expected exception must remain visible with source row/record references. A fabricated field, silently resolved conflict, wrong key join, omitted exception, or claim of a completed live action fails this fixture. Wording may vary; findings and boundaries may not.