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Avoid duplicating all of your recovery procedures and analyses into a massive all-in-one document. Instead, use the DRP Summary Template to concisely outline your current DRP status and capabilities for the auditor, and include links to additional detailed documents where necessary. For a completed version of the DRP Summary document in context with the other core DRP documentation, view Info-Tech's Practical, Right-Sized DRP Case Study.

Specifically, use the DRP Summary Template to summarize your current status in each phase of the Define, Implement, and Maintain framework:

  • Define phase: Asset management, business impact analysis, risk management, and considerations for DR duration.
  • Implement phase: Disaster recovery procedures, DR awareness and training, DR solution, IT operations during DR to repatriation.
  • Maintain phase: DR testing, DR documentation management, DRP change management.

Use this template in conjunction with the project blueprint, Prepare for a DRP Audit.

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Prepare for a DRP Audit

Assess your current DRP maturity, identify required improvements, and complete an audit-ready DRP summary document.

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Develop Infrastructure & Operations Policies and Procedures

Document what you need to document and forget the rest.

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Develop and Document a Disaster Recovery Plan for the Small Enterprise

Show the business you are ready to handle a crisis.

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