Standard:
YALE-MSS-3.2: Test the Disaster Recovery Plan
YALE-MSS-3.2.3: Validate that all steps are identified and in the right order for the restoration of a component or as a result of a facility loss
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 all steps are identified and in the right order for the restoration of a component or as a result of a facility loss. This means that you have identified and documented all the steps required by controls YALE-MSS- 3.1.1 and YALE-MSS-3.1.2.
Have you conducted a tabletop exercise to test that the DR plan for this system is complete?
Identifying a missed step during testing a DR Plan is a good catch, but missing a restoration step during a disaster could set you back.