Documented input from the vendor regarding their DR capabilities that is assessed by the DR team to determine if the
vendor can meet the Recovery Time Objective for the business and confirm that the system has been successfully tested and
recovered.
Properties
Optional
Planned
Tailoring
Impact of not having
Business requirements will not be met and business impacts could occur.
Reasons for not needing
If the system is not being recovered by vendor.
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