• Disaster Recovery Documentation Audit Checklist

    Use this form to review disaster recovery documentation for completeness, accuracy, coverage, and readiness.

  • Audit Overview

  • Audit date*
     - -

  • Documentation Inventory and Coverage

  • Disaster recovery artifacts in scope*
  • Rows
  • Disaster recovery plan available*
  • Backup/restore procedures available*
  • RTO documentation available
  • RPO documentation available
  • Contact lists available
  • System dependency diagrams available
  • Test reports available
  • Vendor and third-party procedures available

  • Audit Assessment Criteria

  • Findings and Gaps

  • Overall Audit Result / Status

  • Remediation and Follow-up

  • Target Completion Date*
     - -
  • Follow-up Review Date
     - -
  • Should be Empty:
Select theme:
  • Default
  • Blue
  • Red
  • Brown
  • Green
  • Black
  • Pink
  • Dark Blue
  • Purple