SIG Lite
Control BCM-17
Extractive Review Standard
How to answer 'Are disaster recovery runbooks reviewed and updated after every architecture change?' on a SIG Lite
Reviewer Guidance & Pitfalls
State that DR runbooks are living documents updated as part of major deployment sign-offs.
Example Answer Passing Enterprise Audit
Compliant Response Template
Yes. Disaster recovery runbooks are reviewed quarterly and updated whenever new infrastructure or service dependencies are introduced (SOC 2, A1.3).
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