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NIST 800-34
Browse NIST 800-34
AP.DC: Document Change Page
Document Change Page
AP.DC: Do you keep track of document changes?
  • Document changelog is readily available ideally within the plan itself
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

It is recommended that a dedicated page for tracking revisions be included in the disaster recovery plan. This will permit readers to see what was revised, who made the revision, and when it was revised. In addition, this will permit the solution team to understand how the disaster recovery plan was developed / updated as the solution was updated.