March 2019 Contents
Table 1: Control satisfaction
Standard | Controls Satisfied |
---|---|
TSC | A1.2, A1.3 |
Table 2: Document history
Date | Comment |
---|---|
Jun 1 2018 | Initial document |
Internal Contacts
Name | Job Title | Phone Number | Email Address | Alternate Contact |
---|---|---|---|---|
External Contacts
Name | Job Title | Phone Number | Email Address | Alternate Contact |
---|---|---|---|---|
Systems Infrastructure & Services
Specific recovery procedures are described in detail below:
System to be recovered | Recovery Procedure | Person Responsible | Person(s) Notified When Complete |
---|---|---|---|
System Name1 | task 1: Procedure | Person Responsible | Notify |
System Name1 | task 2: Procedure | Person Responsible | Notify |
System Name2 | task 1: Procedure | Person Responsible | Notify |
System Name2 | task 2: Procedure | Person Responsible | Notify |