Standard:
YALE-MSS-3.2: Test the Disaster Recovery Plan
YALE-MSS-3.2.6: Validate that any member of the team can access the DR Plan and the supporting documentation required
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 any member of the team can access the DR Plan and the supporting documentation required. If the DR Plan is only stored in a location that requires the network or on a platform that does not have a high availability requirement, the team may not be able to access the DR Plan unless it is locally available.
Have you made the DR plan locally available to all necessary members of the recovery team?