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NIST 800-34
Browse NIST 800-34
Detailed Recovery
Detailed Recovery
AP.DR: Do you have detailed recovery procedures in place?
  • You provide keystroke-level recovery steps
  • You have system installation instructions from repositories / registries
  • You provide required configuration settings or changes
  • Recovery of data from backup locations is clearly described
CMMI Maturity Level
Not Applicable - Not applicable
Level 1: Initial - Unpredictable and reactive. Work gets completed but is often delayed and over budget.
Level 2: Managed - Managed on the project level. Projects are planned, performed, measured, and controlled.
Level 3: Defined - Proactive, rather than reactive. Organization-wide standards provide guidance across projects, programs, and portfolios.
Level 4: Quantitatively Managed - Measured and controlled. Organization is data-driven with quantitative performance improvement objectives that are predictable and align to meet the needs of internal and external stakeholders.
Level 5: Optimized - Stable and flexible. Organization is focused on continuous improvement and is built to pivot and respond to opportunity and change. The organization’s stability provides a platform for agility and innovation.
Description

This appendix includes the detailed recovery procedures for the system, which may include items such as:

  • Keystroke-level recovery steps.
  • System installation instructions from tape, CD, or other media;
  • Required configuration settings or changes;
  • Recovery of data from tape and audit logs; and
  • Other system recovery procedures, as appropriate. If the system relies totally on another group or system for its recovery and validation (such as a mainframe system), information provided should include contact information and locations of detailed recovery and validation procedures for that supporting system.