Add keep and transparency

Signed-off-by: gearnode <bryan@frimin.fr>
This commit is contained in:
gearnode
2025-01-15 15:50:00 +01:00
parent 7789989be3
commit b67e15c631
4 changed files with 107 additions and 0 deletions

View File

@@ -0,0 +1,29 @@
---
id: "OPS.INC.002"
category: "operations/incidents"
revision-version: 1
revision-date: "2024-01-15"
estimate-time: "6h"
necessity: "mandatory"
frameworks:
- name: "soc2"
sections: ["CC3.2", "CC5.1", "CC7.5", "CC8.1"]
---
# Test your disaster recovery plan
## Purpose
Having a plan with dust on it is useless. The goal of having a Disaster Recovery
Plan is to be able to insure business continuity. As things are moving in your
company, you need to check whether your DRP is still legit and whether you are
able to properly run it.
## Implementation
At least once a year, you need to test your DRP and, if possible, improve it.
Follow the instructions on yours and log the outcomes. Did it work?
## Evidence
- Link to the logs of your last test