I have a question about the record of the Disaster Recovery Plan (chapter 8). The record talks about "the record of the implementation of the recovery step". Does it mean a record about one step? Or can we describe in this record different steps?
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In most cases, only filling column "Implementation Record" in section 7 (I.e., recording the date and time each step was performed) is enough to comply with this requirement.
In case you need additional records as evidence (e.g., photos, receipts, etc.), either one record for each step, or a single record evidencing different steps, are acceptable, so you can do the way it is easier to your organization.
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Nov 05, 2019