Standard:
YALE-MSS-3.2: Test the Disaster Recovery Plan
YALE-MSS-3.2.9: Identify and record any gaps found during the testing of this DR Plan
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
While testing the DR plan, have you identified any gaps that could result in an ineffective or incomplete recovery of the system? If yes, are you taking steps to remediate these gaps?