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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
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

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.