Documentation
HECVAT Full v3.0.6
Disaster Recovery Plan
DRPL-09

Question DRPL-09

Describe or provide a reference to how your disaster recovery plan is tested. (i.e., scope of DR tests, end-to-end testing, etc.)

Weight20
High RiskNo
RequiredNo
Compliant AnswerYes

Standard Guidance

Ensure that all elements of DRPL-09 are clearly stated in your response.

Answering "NO"

EDUCAUSE provides no guidance here

Answering "YES"

EDUCAUSE provides no guidance here

Reason for Question

Testing a DRP is an important action that improves the efficiency and accuracy of a vendor's recovery plans. Vague responses to this question should be met with concern and appropriate follow-up, based on your institutions risk tolerance.

Follow-Up Inquiries

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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