RC.RP-06 The end of incident recovery is declared based on criteria, and incident-related documentation is completed
The end of incident recovery is declared based on criteria, and incident-related documentation is completed.
5
artefacts
1
held by a system
0
at each review
hard
to go live
Document repository
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Sign off records from business owners · Document repository
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- End of recovery criteria document · Document repository
- Recovery closure communications · Document repository
- Transition to steady state operations plan · Policy repository / GRC workspace
- Lessons learned scheduled and conducted · Document repository
First move
Mostly documents and reviews. Pull the 1 system-held artefact from your Document repository on a schedule; put the documents under version control with an owner and review date, and log each review as a dated record with a named reviewer.
Common gaps auditors find
- End of recovery declared informally
- Business owners not consulted
- Transition plan absent
- Lessons learned never scheduled
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetRC.RP-05 The integrity of restored assets is verified, systems and services are restored, and normal operating status is confirmed · RS.AN-03 Analysis is performed to establish what has taken place during an incident and the root cause of the incident