RC.RP-02.349

Does your organization have a process to reassess and update recovery plans based on changes in organizational needs and available resources?

Explanation

This question evaluates whether your organization regularly reviews and adjusts its disaster recovery and business continuity plans to reflect current business priorities and resource availability. As organizations evolve, their recovery requirements and capabilities change, requiring updates to recovery time objectives, recovery point objectives, and recovery strategies. Evidence could include documented review cycles of recovery plans, meeting minutes from recovery plan reassessment sessions, change logs showing updates to recovery plans based on resource changes, or formal reports comparing current organizational needs against existing recovery capabilities.

Implementation Example

Change planned recovery actions based on a reassessment of organizational needs and resources

ID: RC.RP-02.349

Context

Function
RC: RECOVER
Category
RC.RP: Incident Recovery Plan Execution
Sub-Category
Recovery actions are selected, scoped, prioritized, and performed

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Neil Cameron