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.
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.