Cloud Disaster Recovery Test and Business Continuity Checklist
This cloud disaster recovery test checklist ensures compliance with NIST SP 800-34 Rev 1 Contingency Planning Guide, ISO 22301:2019 Business Continuity Management, and cloud provider disaster recovery best practices. Designed for infrastructure engineers to conduct structured DR exercises and validate recovery time and point objectives.
- Industry: Telecommunications & IT
- Frequency: Semi-Annually
- Estimated Time: 60-90 minutes
- Role: Infrastructure Engineer / Business Continuity Manager
- Total Items: 15
- Compliance: NIST SP 800-34 Rev 1 Contingency Planning Guide for IT Systems, ISO 22301:2019 Business Continuity Management System, AWS Disaster Recovery Options (Backup/Restore/Pilot Light/Warm Standby/Multi-Site), Azure Site Recovery Best Practices, ITIL 4 Service Continuity Management Practice
Pre-Test Validation
Backup currency and DR environment readiness.
- All backups current and completed within last defined backup window?
- Backup integrity verified (test restore of sample data completed)?
- DR environment (standby/pilot light) confirmed functional pre-test?
- All stakeholders notified of planned DR test window and expected impact?
- DR runbook and recovery procedures available and current?
Failover Execution
Actual failover or simulation execution steps.
- Failover initiated per DR runbook procedure?
- Actual RTO achieved within target (system restored within objective)?
- Actual RTO achieved (hours)
- Actual data loss within RPO target (no data older than objective)?
- All critical services validated functional post-failover?
Post-Test Validation and Documentation
DR test outcomes, lessons learned, and improvement actions.
- Data integrity verified post-failover (checksums/validation tests)?
- Failback to primary environment tested and successful?
- Lessons learned document completed with improvement actions?
- DR runbook updated to reflect findings from test?
- DR Test Results and Notes
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Why Use This Cloud Disaster Recovery Test and Business Continuity Checklist?
This cloud disaster recovery test and business continuity checklist helps telecommunications & it teams maintain compliance and operational excellence. Designed for infrastructure engineer / business continuity manager professionals, this checklist covers 15 critical inspection points across 3 sections. Recommended frequency: semi-annually.
Ensures compliance with NIST SP 800-34 Rev 1 Contingency Planning Guide for IT Systems, ISO 22301:2019 Business Continuity Management System, AWS Disaster Recovery Options (Backup/Restore/Pilot Light/Warm Standby/Multi-Site), Azure Site Recovery Best Practices, ITIL 4 Service Continuity Management Practice. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Cloud Disaster Recovery Test and Business Continuity Checklist cover?
This checklist covers 15 inspection items across 3 sections: Pre-Test Validation, Failover Execution, Post-Test Validation and Documentation. It is designed for telecommunications & it operations and compliance.
How often should this checklist be completed?
This checklist should be completed semi-annually. Each completion takes approximately 60-90 minutes.
Who should use this Cloud Disaster Recovery Test and Business Continuity Checklist?
This checklist is designed for Infrastructure Engineer / Business Continuity Manager professionals in the telecommunications & it industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.