Work Product (Outcome): DR Risk Acknowledgement Sign-off

The approved acknowledgement of risk for not performing the DR Test.

Relationships

Roles	Responsible: Application Owner Disaster Recovery Specialist	Modified By: Disaster Recovery Specialist
Output From	Obtain DR Risk Acknowledgement Sign-off

Main Description

The approved acknowledgement of risk for not performing the DR Test prior to go-live.

Properties

Optional
Planned

Tailoring

Impact of not having	There is no acknowledgement of the risk for not conducting Pre Go-Live DR Test to confirm the recovery strategy for the application works.
Reasons for not needing	Pre DR Go Live Test conducted.

Version and Release

Unified Life Cycle (ULC): 5.1, November 3, 2014
Phase Gates: 1.1, May 27, 2014
Process Engineering Process (PEP): 1.1, May 27, 2014