Closed ahicksfearless closed 1 year ago
Justin has reviewed and all feedback has been implemented. The DRP is ready to gather signatures and ISCP needs the following:
2.1.1 System Architecture diagram needs to be updated
Need the physical location address for the Philadelphia data center
Signatures
Blocked awaiting updates from Angela Chen re: Cerner
[x] Edit the Disaster Recovery Plan (DRP) to reflect current servers, team members, update ISSO to Randy, and clear test results
[x] Edit the Contingency plan to reflect current servers, team members, and clear test results
[x] Send to Rob and Justin for approval / ask for support on any missing pieces
[x] Approved