| Work Product (Artifact): DR Exceptions Document |
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Relationships
| Roles | Responsible: | Modified By: | |
|---|---|---|---|
Main Description
| Exceptions Document that is to be reviewed and approved by Digital Security Council. DR exceptions that were identified from the Vendor Assessment are documented and presented to the governing body (DSC) for review and approval. |
Properties
| Optional |  |
|---|---|
| Planned | |
Tailoring
| Impact of not having | Business Requirements for the recovery of the system would not be met. |
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| Reasons for not needing | No DR exceptions exist. |
Version and Release
Unified Life Cycle (ULC): 5.1, November 3, 2014 |