Task: Obtain DR Risk Acknowledgement Sign-off

Recovery Team approval of Risk of not DR Testing.

Relationships

Roles	Primary: Disaster Recovery Specialist	Additional: Application Owner	Assisting:
Inputs	Mandatory: FNFG DR Strategy	Optional: None	External: None
Outputs	DR Maintanence Schedule DR Risk Acknowledgement Sign-off Updated DR Test Schedule

Main Description

Recovery Team approval of Risk of not DR Testing. Recovery Team signs off on the risk associated with not testing the application to confirm recoverablity of the recovery strategy. This task is only completed if the Task: Conduct DR Testing is not completed.

Steps

Fill out the Acknowledgement Form

Distribute the Acknowledgement Form for signatures

Gain approval from Recovery Team and Application Owner

Add application to next DR Test Schedule

Add application to DR Maintenance Schedule

Properties

Predecessor	Conduct DR Testing
Multiple Occurrences
Event Driven
Ongoing
Optional
Planned
Repeatable

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