Documentation
HECVAT Full v3.0.6
Disaster Recovery Plan
DRPL-01

Question DRPL-01

Describe or provide a reference to your Disaster Recovery Plan (DRP).

Weight20
High RiskNo
RequiredNo
Compliant AnswerYes

Standard Guidance

Provide a valid URL to your current DRP or submit it along with this fully populated HECVAT.

Answering "NO"

Describe any plans to implement a DRP.

Answering "YES"

Please attach or include a link.

Reason for Question

In the context of the CIA triad, this question is focused on availability and is often in need of a follow-up. Understanding the maturing of a vendor's DRP can shed light on many other aspects of a vendor's overall security state.

Follow-Up Inquiries

A vendor may have a number of BCP elements defined so the vendor's response may not be binary. Assess the components of the plan and ask about timelines, follow-up commitments, etc. If the vendor does not have a DRP, point them to https://www.sans.org/reading-room/whitepapers/recovery/disaster-recovery-plan-1164 (opens in a new tab)

HECVAT Pro Advice

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Implementation Tips

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FAQ

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Resources

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