Standard:
YALE-MSS-3.2: Test the Disaster Recovery Plan
YALE-MSS-3.2.2: Validate that the contact information is accurate
Low Risk Endpoint
Not Required
Moderate Risk Endpoint
Not Required
High Risk Endpoint
Not Required
Low Risk Server
Not Required
Moderate Risk Server
Not Required
High Risk Server
Upcoming
Required for HIPAA
Low Risk Mobile Device
Not Required
Moderate Risk Mobile Device
Not Required
High Risk Mobile Device
Not Required
Low Risk Network Printer
Not Required
Moderate Risk Network Printer
Not Required
High Risk Network Printer
Not Required
Details
Up-to-date contact information is critical to engage the right staff and vendors during a DR plan activation. Email and work phone numbers are not always adequate, since their related IT systems could be impacted.
Validate that contact information is accurate for the DR plan. Consider documenting several ways of communicating with contacts in a timely fashion.