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Maturity Level 1
Maturity Level 3
RC.RP-1.1
RC.RP-1.1: A recovery process for disasters and information/cybersecurity incidents shall be developed and executed as appropriate.
  • A process should be developed for what immediate actions will be taken in case of a fire, medical emergency, burglary, natural disaster, or an information/cyber security incident.
  • This process should consider:
  • Roles and Responsibilities, including of who makes the decision to initiate recovery procedures and who will be the contact with appropriate external stakeholders.
  • What to do with company’s information and information systems in case of an incident. This includes shutting down or locking computers, moving to a backup site, physically removing important documents, etc.
  • Who to call in case of an incident.
Description

A recovery process for disasters and information/cybersecurity incidents shall be developed and executed as appropriate.