Artifact: DR Exceptions Document
Exceptions Document that is to be reviewed and approved by the Digital Security Council.
Work Product Kinds: Information Security Work Products, Information Security Work Products
Relationships
RolesResponsible: Modified By:
TasksInput To: Output From:
Description
Main DescriptionExceptions Document that is to be reviewed and approved by Digital Security Council. DR exceptions that were identified from the Vendor Assessment are documented and presented to the governing body (DSC) for review and approval.
Tailoring
Impact of not havingBusiness Requirements for the recovery of the system would not be met.
Reasons for not needing

No DR exceptions exist.

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