When undertaking a Disaster Recovery Plan (DRP) project, it is crucial to conduct an audit of all current documentation to see if various aspects of the security operation are documented, and to what level. The checklist provided in this tool assists in:
- Recording the findings of the documentation review process.
- Helping to identify any gaps in the DRP project.
Every DRP must be based upon a solid planning of the enterprise's security operations and a realistic assessment of current documentation to ensure its accuracy and completeness.
This downloadable tool is associated with the research note, “Security Ops Holes Trip Up the Heartiest DRPs.”
