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Recovery Activities
RE.RA: Do you provide a high-level sequence of recovery activities?
  • The sequence of recovery events reflects on the system's Maximum Tolerable Downtime identified in the BIA
  • You have included escalation steps and instructions to coordinate with other teams
  • You have designated procedures for appropriate team(s) to coordinate shipment of equipment, data and vital records at an alternate site if necessary
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

A high-level overview of the recovery strategy should be included permitting the Disaster Recovery Coordinator or other appointed individual to understand the tasks to be undertaken for recovery. The sequence of activities should reflect the system’s MTD to avoid significant impacts to related systems. Procedures should be written in a stepwise, sequential format so system components may be restored in a logical manner.