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
Validate that the contact information is accurate for the DR plan. Up to date contact information is critical in order to engage the right staff and vendors to work on the DR Plan in a timely manner. Email and work phone numbers are not always adequate since those IT Systems could be impacted.
Is accurate contact information known for each individual required to recover all components of this system?