Get the most out of your audit preparation by focusing on evaluating and closing DR gaps, and not just creating documentation.
Follow the steps in this blueprint to effectively prepare for a DRP audit:
- Determine current DRP maturity.
- Close relevant DRP gaps based on the Define, Implement, and Maintain framework.
- Create the DRP summary document.
- Manage the auditor and auditee relationship.
- Establish a DRP audit review process.