Standard:
YALE-MSS-3.2: Test the Disaster Recovery Plan
YALE-MSS-3.2.7: Validate that any member of the team can execute this DR Plan in its entirety without the assistance of the subject matter expert
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 execute this DR Plan in its entirety without the assistance of the subject matter expert.
The subject matter expert should validate the DR Plan first and then have another team member execute it with little or no help from the SME to determine if it is descriptive enough.
Has the DR plan been tested by another member of the team to ensure it is descriptive enough to facilitate a successful recovery?