Task: Add Application Recovery to FNFG DR Plan
Add application/system to the appropriate DR Plan.
Disciplines: Information Security Discipline
Relationships
RolesPrimary Performer: Additional Performers:
InputsMandatory:
    		Optional:
    • None
    Outputs
      Main Description
      Add application/system to the appropriate DR Plan. Each will be added to the appropriate FNFG DR plan and documented recovery steps will be updated in the DR plan.
      Steps
      Determine the appropriate DR Plan
      Document the application/system and recovery steps
      Confirm updates with the Recovery Team
      Add Application to next DR test schedule
      OPTIONAL:  Only if application cannot be tested prior to go-live.

      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