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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Prepare for a DRP Audit

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

Solution Set Steps

  1. Start here – read the Executive Brief
  2. Determine current DRP maturity
    • Prepare for a DRP Audit – Phase 1: Determine Current DRP Maturity
  3. Review critical elements of the DRP
  4. Prepare DRP audit documentation

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Search Code: 78722
Published: October 6, 2015
Last Revised: October 2, 2015

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