Prepare for a DRP Audit – Phase 1: Determine Current DRP Maturity

Author(s): Frank Trovato, David Xu

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Avoid audit chaos by conducting an internal maturity analysis to determine your current DRP gaps before the formal audit.

This phase of the blueprint, Prepare for a DRP Audit, will walk you through the following:

  • Assess DRP maturity against a core set of DRP requirements.
  • Create the DRP maturity dashboard.
  • Identify DRP gaps based on the Define, Implement, and Maintain framework.

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