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probo/controls/operations/incidents/OPS.INC.003_drp_testing.md
gearnode b67e15c631 Add keep and transparency
Signed-off-by: gearnode <bryan@frimin.fr>
2025-01-15 15:50:00 +01:00

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id, category, revision-version, revision-date, estimate-time, necessity, frameworks
id category revision-version revision-date estimate-time necessity frameworks
OPS.INC.002 operations/incidents 1 2024-01-15 6h mandatory
name sections
soc2
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