Disaster Recovery Plan Documentation Review

Disaster Recovery Plan Documentation Review

N.B. If you have prior deficiency letters, upload redacted copies to incorporate lessons learned. Identify any high-risk areas needing mock testing.

📄 Prompt Template

Review the disaster recovery (DR) documentation for [CompanyName] to ensure alignment with current industry standards and compliance regulations. Specifically, assess the plans for data recovery timelines, personnel roles, and the use of backup systems across critical operations. Evaluate whether these plans are regularly tested and updated to reflect any new security protocols or system changes. Provide recommendations for improving the clarity of roles in the recovery process, as well as any gaps in data redundancy strategies that could impact [Region] operations.

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