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Use this tool to record gaps and KPIs along with potential initiatives for improvement.
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Use this tool to prioritize initiatives, taking into account resourcing capacity.
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Use this tool to identify opportunities for improvement, both quick wins and longer-term major projects.
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Record DRP information including document storage and contact/role information.
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Determine appropriate recovery time objectives based on the impact of downtime.
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Build a high-level roadmap to close gaps between current and desired DR capabilities.
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Track your step-by-step incident response plan in real time.
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Assess the maturity of your IT disaster recovery plan and identify gaps.
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Collect and track vendor responses to questions about their DRP capabilities.
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Use this COBIT 5 aligned tool to assess the current state and set a future state for your BCP and DRP documentation.
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