Task: Conduct DR Testing
DR testing of an application.
Disciplines: Information Security Discipline
Relationships
RolesPrimary Performer: Additional Performers:
InputsMandatory:
    		Optional:
    • None
    Outputs
      Main Description

      DR testing of an application.

      Steps
      Conduct DR Pre Go-Live Test
      1. Determine the test date
      2. Gather resources for Pre-Production test
      3. Facilitate Pre-Production test
      Document DR Test results
      Conduct DR Test results review
      Organize a meeting with the Recovery Team and Application Owner to provide results of the DR Test, items for remediation and Lessons Learned.
      Coordinate DR Issue Remediation
      1. Create a Service Ticket for the issue requiring remediation.
      2. Re-test recovery strategy once issue is fixed by appropriate resource team.
      Obtain DR Test Completion Sign-off from DR Plan Owner
      Obtain DR Plan Sign-off from DR Plan Owner
      1. Generate completed DR Plan from LDRPS v10
      2. Route plan for approval by DR Plan Owner
      3. DR Plan Owner provides approval through LDRPS v10
      4. Enter application into regular DR Test Schedule
      Add application to DR Maintenance Schedule
      Participate in Lessons Learned from DR Testing

      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