CAIQ v4
Control BCM-08
Extractive Review Standard
How to answer 'When was your last full Disaster Recovery test conducted?' on a CAIQ
Reviewer Guidance & Pitfalls
Provide the date of the most recent annual DR test, the scope tested (database restore from snapshot, DNS failover), and state that results met RTO/RPO targets.
Example Answer Passing Enterprise Audit
Compliant Response Template
Our latest annual Disaster Recovery failover test was conducted in [month/year], successfully validating database restoration and DNS failover within our target 4-hour RTO (SOC 2, A1.3).
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