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Recovery Procedures
RE.RP: Do you provide detailed procedures to restore the information system or components to a known state?
  • A straightforward step-by-step guide with checklists is available for the recovery procedures
  • You have identified the team(s) or person(s) responsible for each procedure
CMMI Maturity Level
Description

To facilitate Recovery Phase operations, the ISCP should provide detailed procedures to restore the information system or components to a known state. Recovery procedures should be written in a straightforward, step-by-step style. To prevent difficulty or confusion in an emergency, no procedural steps should be assumed or omitted. A checklist format is useful for documenting the sequential recovery procedures and for troubleshooting problems if the system cannot be recovered properly.