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Recovery Declaration
VA.RD: Do you provide recovery declaration and notification procedures to formally declare recovery efforts complete?
  • The plan provides guidelines as to how to notify appropriate stakeholders to return to normal operations
  • The plan provides a checklist for dismantling any temporary recovery locations, restocking supplies, returning documentation, and readying the system for another event
  • The plan provides a checklist for restarting backups
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

Upon successfully completing testing and validation, the system owner will formally declare recovery efforts complete, and that information system is in normal operations. The information system's business and technical POCs will be notified of the declaration by the ISCP Coordinator.