Question 1

Do I have to list every process?

Accepted Answer

No. Answer the questions about your critical work as a whole; the result reflects the overall posture.

Question 2

What counts as a real backup?

Accepted Answer

Someone who has the access, the authority, and recent practice to run the work without asking the primary owner or you.

Question 3

What do I get at the end?

Accepted Answer

A read on backup coverage, the areas that depend on one person, and one concrete process to make resilient first.