This questionnaire focuses on an IT disaster recovery plan (DRP) assessment. Areas include project initiation and management, risk assessment, business impact analysis, disaster recovery strategies and post-implementation.
Sample questions include: Has the plan or decision to develop a plan been discussed and approved by executive management? Has the objective of the DRP been formally defined and documented? Has management reviewed all legal, regulatory, statutory and contractual requirements about disaster recovery planning? Has an owner(s) been given responsibility for the development and maintenance of the plan?