Knox CountyKnox County TennesseeCompliance Scan
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completedwebsiteMin requirementsOrg custom

Presido

Review date: July 30, 2026 · Layer: Backup & recovery minimums · risk 100/100

Limited analysis mode

AI analysis unavailable (AI Gateway requires a valid credit card on file to service requests. Please visit https://vercel.com/d?to=%2F%5Bteam%5D%2F%7E%2Fai%3Fmodal%3Dadd-credit-card to add a card and unlock your free credits.). Used rule-based checks — treat locators/citations as starting points.

Fix: set AI_GATEWAY_API_KEY in Vercel project env (or run vercel env pull for OIDC locally), then re-run the scan.

Bottom line

Bottom line: reviewed “Home - Presidio” against “Backup & recovery minimums”. 10 passage(s) flagged for human verification with locators and layer citations where available.

This is an issue-spotting review for human verification — not a court ruling or formal legal opinion. Confirm each locator and citation against the source before acting.

Highest-priority passages

  1. 1. Possible missing: Daily automated backups of all production data. — medium concern

    Source: Home - Presidio

    Locator: Not located in target excerpt — confirm by full-document search

    mediumMissing requirement

    The compliance layer expects coverage of “Daily automated backups of all production data.”, but that concept was not clearly found in the target excerpt.

    Why this is concerning:

    • Layer requirement not clearly evidenced in the target: “Daily automated backups of all production data.”.
    • Map the missing item back to the specific memo / statute / charter line before remediating.

    Citations to verify:

    • Daily automated backups of all production data.

    Recommended action: Confirm whether “Daily automated backups of all production data.” is required by the layer and add conforming language if so.

  2. 2. Possible missing: Offsite or geo-redundant backup copies. — medium concern

    Source: Home - Presidio

    Locator: Not located in target excerpt — confirm by full-document search

    mediumMissing requirement

    The compliance layer expects coverage of “Offsite or geo-redundant backup copies.”, but that concept was not clearly found in the target excerpt.

    Why this is concerning:

    • Layer requirement not clearly evidenced in the target: “Offsite or geo-redundant backup copies.”.
    • Map the missing item back to the specific memo / statute / charter line before remediating.

    Citations to verify:

    • Offsite or geo-redundant backup copies.

    Recommended action: Confirm whether “Offsite or geo-redundant backup copies.” is required by the layer and add conforming language if so.

  3. 3. Possible missing: Documented RPO of 24 hours or better. — medium concern

    Source: Home - Presidio

    Locator: Not located in target excerpt — confirm by full-document search

    mediumMissing requirement

    The compliance layer expects coverage of “Documented RPO of 24 hours or better.”, but that concept was not clearly found in the target excerpt.

    Why this is concerning:

    • Layer requirement not clearly evidenced in the target: “Documented RPO of 24 hours or better.”.
    • Map the missing item back to the specific memo / statute / charter line before remediating.

    Citations to verify:

    • Documented RPO of 24 hours or better.

    Recommended action: Confirm whether “Documented RPO of 24 hours or better.” is required by the layer and add conforming language if so.

  4. 4. Possible missing: Documented RTO of 8 hours or better for critical systems. — medium concern

    Source: Home - Presidio

    Locator: Not located in target excerpt — confirm by full-document search

    mediumMissing requirement

    The compliance layer expects coverage of “Documented RTO of 8 hours or better for critical systems.”, but that concept was not clearly found in the target excerpt.

    Why this is concerning:

    • Layer requirement not clearly evidenced in the target: “Documented RTO of 8 hours or better for critical systems.”.
    • Map the missing item back to the specific memo / statute / charter line before remediating.

    Citations to verify:

    • Documented RTO of 8 hours or better for critical systems.

    Recommended action: Confirm whether “Documented RTO of 8 hours or better for critical systems.” is required by the layer and add conforming language if so.

  5. 5. Possible missing: Quarterly restore testing with written results. — medium concern

    Source: Home - Presidio

    Locator: Not located in target excerpt — confirm by full-document search

    mediumMissing requirement

    The compliance layer expects coverage of “Quarterly restore testing with written results.”, but that concept was not clearly found in the target excerpt.

    Why this is concerning:

    • Layer requirement not clearly evidenced in the target: “Quarterly restore testing with written results.”.
    • Map the missing item back to the specific memo / statute / charter line before remediating.

    Citations to verify:

    • Quarterly restore testing with written results.

    Recommended action: Confirm whether “Quarterly restore testing with written results.” is required by the layer and add conforming language if so.

  6. 6. Possible missing: Customer right to export data in usable format within 10 business days of reques — medium concern

    Source: Home - Presidio

    Locator: Not located in target excerpt — confirm by full-document search

    mediumMissing requirement

    The compliance layer expects coverage of “Customer right to export data in usable format within 10 business days of reques”, but that concept was not clearly found in the target excerpt.

    Why this is concerning:

    • Layer requirement not clearly evidenced in the target: “Customer right to export data in usable format within 10 business days of reques”.
    • Map the missing item back to the specific memo / statute / charter line before remediating.

    Citations to verify:

    • Customer right to export data in usable format within 10 business days of reques

    Recommended action: Confirm whether “Customer right to export data in usable format within 10 business days of reques” is required by the layer and add conforming language if so.

  7. 7. Possible missing: Encryption of backups at rest. — medium concern

    Source: Home - Presidio

    Locator: Not located in target excerpt — confirm by full-document search

    mediumMissing requirement

    The compliance layer expects coverage of “Encryption of backups at rest.”, but that concept was not clearly found in the target excerpt.

    Why this is concerning:

    • Layer requirement not clearly evidenced in the target: “Encryption of backups at rest.”.
    • Map the missing item back to the specific memo / statute / charter line before remediating.

    Citations to verify:

    • Encryption of backups at rest.

    Recommended action: Confirm whether “Encryption of backups at rest.” is required by the layer and add conforming language if so.

  8. 8. Possible missing: Retention of backups for at least 30 days. — medium concern

    Source: Home - Presidio

    Locator: Not located in target excerpt — confirm by full-document search

    mediumMissing requirement

    The compliance layer expects coverage of “Retention of backups for at least 30 days.”, but that concept was not clearly found in the target excerpt.

    Why this is concerning:

    • Layer requirement not clearly evidenced in the target: “Retention of backups for at least 30 days.”.
    • Map the missing item back to the specific memo / statute / charter line before remediating.

    Citations to verify:

    • Retention of backups for at least 30 days.

    Recommended action: Confirm whether “Retention of backups for at least 30 days.” is required by the layer and add conforming language if so.

  9. 9. Possible missing: Clear notice of backup responsibilities if shared (provider vs customer). — medium concern

    Source: Home - Presidio

    Locator: Not located in target excerpt — confirm by full-document search

    mediumMissing requirement

    The compliance layer expects coverage of “Clear notice of backup responsibilities if shared (provider vs customer).”, but that concept was not clearly found in the target excerpt.

    Why this is concerning:

    • Layer requirement not clearly evidenced in the target: “Clear notice of backup responsibilities if shared (provider vs customer).”.
    • Map the missing item back to the specific memo / statute / charter line before remediating.

    Citations to verify:

    • Clear notice of backup responsibilities if shared (provider vs customer).

    Recommended action: Confirm whether “Clear notice of backup responsibilities if shared (provider vs customer).” is required by the layer and add conforming language if so.

  10. 10. Possible missing: Incident notification within 24 hours for backup or restore failures affecting c — medium concern

    Source: Home - Presidio

    Locator: Not located in target excerpt — confirm by full-document search

    mediumMissing requirement

    The compliance layer expects coverage of “Incident notification within 24 hours for backup or restore failures affecting c”, but that concept was not clearly found in the target excerpt.

    Why this is concerning:

    • Layer requirement not clearly evidenced in the target: “Incident notification within 24 hours for backup or restore failures affecting c”.
    • Map the missing item back to the specific memo / statute / charter line before remediating.

    Citations to verify:

    • Incident notification within 24 hours for backup or restore failures affecting c

    Recommended action: Confirm whether “Incident notification within 24 hours for backup or restore failures affecting c” is required by the layer and add conforming language if so.

Scope and limits

  • Automated heuristic screen only — AI Gateway was unavailable.
  • Image-only or truncated sources need OCR / full-text human review.
  • This is issue-spotting support, not a formal legal opinion.

Suggested remediation workflow

  1. Review flagged passages with counsel.
  2. Verify each locator and citation against the source PDF / page / charter.
  3. Apply narrow redactions or conforming edits.
  4. Re-scan after remediation.

Sources

Source excerpt analyzed
WEBSITE PAGE: Home - Presidio
URL: https://www.presidio.com/
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