Index/Guides/ SIG Lite◆ BCM-17

How to answer 'Are disaster recovery runbooks reviewed and updated after every architecture change?' on a SIG Lite

I. Reviewer Guidance & Pitfalls

State that DR runbooks are living documents updated as part of major deployment sign-offs.

II. Example Answer Passing Enterprise Audit

Compliant Response Sealed · BCM-17
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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