GRC Keamanan Siber 15 butir
Disaster Recovery Tabletop Exercise Checklist
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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
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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?
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