حوكمة ومخاطر وامتثال الأمن السيبراني (GRC) 15 بند
Disaster Recovery Tabletop Exercise Checklist
قائمة التحقق هذه باللغة الإنجليزية.
Structures the planning, execution, and after-action review of a disaster recovery tabletop exercise validating the DR plan against a realistic scenario.
NIST 800-84NIST 800-34ISO 22301
PDF أو Word مجانًا · أدخل بريدك الإلكتروني للتنزيل.
Exercise Planning
- Are clear exercise objectives and scope documented? *
- Is a realistic scenario aligned to identified threats and critical systems? *
- Are recovery time and recovery point objectives defined for in-scope systems? *
- Is a facilitator and evaluator assigned for the exercise? *
Participation & Roles
- Do participants include IT, business owners, and executive decision-makers? *
- Are DR roles and responsibilities (who declares a disaster) exercised? *
- Are third-party and vendor dependencies represented or accounted for?
Scenario Execution
- Was the disaster declaration and escalation process walked through? *
- Were recovery sequencing and system dependencies validated? *
- Were internal and external communications and notifications exercised? *
- Were injects introduced to test decision-making under changing conditions?
After-Action Review
- Was an after-action report produced capturing gaps and observations? *
- Are corrective actions assigned with owners and due dates? *
- Will the DR plan be updated based on lessons learned? *
- What is the date of the next scheduled DR exercise?
نزّل قائمة تحقق Disaster Recovery Tabletop Exercise Checklist كاملة
احصل عليها مجانًا بصيغة PDF أنيقة قابلة للطباعة أو مستند Word قابل للتعديل.