Disaster Recovery Policy
This is a Controlled Document
In line with Vaxa's governance framework, changes to controlled documents must be approved or merged by a code owner. All contributions are welcome and encouraged.| Version | Effective | Reviewed | Next review due |
|---|---|---|---|
| 1.0.0 | 2006-01-02 | 2006-01-02 | 2006-01-02 |
Purpose
Overview of why the controlled document is being implemented.
Scope
Who or what does the controlled document apply to.
Roles & Responsibilities
Who is responsible for doing what. This should refer to departments or roles instead of specific individuals.
| Role | Responsibility |
|---|---|
| [Role] | [Responsibility] |
Policy Statements, Standard, or Procedure
The details! Detail the specific policy, procedure, or process. This section can include step-by-step instructions or rules that must be followed.
Exceptions
Define how exceptions to the controlled document will be tracked.
Compliance & Monitoring
Define how compliance with the controlled document will be monitored and what checks will be performed (where applicable).
References
Procedure documents should map back to a governing policy or standard, and may relate to one or more procedures or other uncontrolled documentation. Policy documents may relate to an internal or external framework or legal requirement.