Task: Perform Vendor DR Assessment
Review the Vendor DR Assessment.
Disciplines: Information Security Discipline
Relationships
RolesPrimary Performer: Additional Performers:
InputsMandatory:
    		Optional:
    • None
    Outputs
      Main Description
      Review the Vendor DR Assessment.  If the Vendor does not meet DR requirements, the Disaster Recovery Specialist will obtain the DR Exceptions Sign-off from the Digital Security Council, and conduct an exceptions review.
      Steps
      Perform Vendor DR Assessment
      1. Provide the Vendor with the Questionnaire to collect the data.
      2. Review the information provided by the Vendor.
      3. Provide the DR Assessment to the Project Team.
      Obtain DR Exceptions Sign-off

      OPTIONAL:  Only if Vendor does not meet DR requirements

      1. Review the Vendor DR Assessment.
      2. Identify DR Exceptions.
      3. Present to the Digital Security Council for review and approval.
      Conduct DR Exceptions Review

      OPTIONAL:  Only if exceptions are identified

      1. Communicate with the Project Manager to coordinate the communication of DR Exceptions.
      2. Provide the exceptions that were identified from the Vendor Assessment and approved by the Digital Security Council to the Application Owner and Technical Manager for the system.

      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