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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
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.