{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","download":{"releaseId":"sha256:f38e4776db3dc7198958fcc6b8b422244265219259df3fd62ccf20545bd3db9b","slug":"controls-resilience-failover-readiness-verification","url":"/assets/agent_workflow-controls-resilience-failover-readiness-verification-43713471.9b07a38d57c94d3e.json"},"kind":"record","record":{"attributes":{"department":"it","domain":"controls","lineOfDefense":"operate"},"canonicalUrl":"https://workflow-library.com/all/?w=controls-resilience-failover-readiness-verification","description":"Standing quarterly operator workflow that verifies alternate storage, alternate processing, and diverse telecommunications capability (UC-BCDR-04) and validates the safe-mode, alternate-communications, and alternate-security-mechanism design configured on critical systems (UC-BCDR-11). Each quarterly instance runs against the EXISTING UC-BCDR-04 alternate-capability Control item in the Control library (frequency quarterly), with the UC-BCDR-11 degraded-mode Control item linked as the second in-scope control — it enriches the evidence trail on those existing controls, never creating a duplicate control. Self-originating: it consumes no upstream workflow handoff, reading the two governing Control items (control_id UC-BCDR-04 and UC-BCDR-11), the prior quarter's archived readiness instance, and the open corrective-action Issues carried forward on those controls; all operational reference data (backup schedule, alternate-site media/replication log, site records, telecom inventory, system design specs and configs) enters as PBC uploads on the verifying step, since none of it is item-typed. In scope: confirming that this alternate capability and degraded-mode design remain current, hazard-separated, secured to primary-site parity, and ready to assume operations within RTO. Out of scope: the live failover exercise that actually cuts over to the alternate site, run separately by the assure-line DR test workflow that consumes the readiness state this workflow maintains. Named deliverables: six verification memos (storage-site, processing-capability, telecom, safe-mode, alternate-communications, alternate-security), a readiness dashboard and a signed readiness summary, and a corrective-action register — every gap converts into an owned corrective-action Issue (issue_type: deficiency, source: self_assessment) linked to the impaired Control, with any recovery-time-impacting gap escalated immediately rather than held for end-of-cycle closure. Downstream handoff: the archived readiness summary and dashboard serve as the readiness-state package the assure-line DR test workflow reads (no terminal handoff node exists yet — see the closure step).","details":{"canonicalUrl":"https://workflow-library.com/all/?w=controls-resilience-failover-readiness-verification","capabilities":[],"controls":["UC-BCDR-04","UC-BCDR-11"],"domains":["controls"],"lineOfDefense":"operate","mappingStatus":"mapped","releaseId":"sha256:f38e4776db3dc7198958fcc6b8b422244265219259df3fd62ccf20545bd3db9b","roleIntegrity":{"activityCount":0,"ermPhases":[],"lineRoles":[],"serviceModes":[],"warnings":[]},"sourceTemplateId":"workflow-library:controls-resilience-failover-readiness-verification","standards":["nist-800-53","nist-csf-2","iso-27001"],"teams":["it"]},"id":"wf:C58","mapUrl":"https://controlsmap.com/?v=1&node=wf%3AC58","slug":"controls-resilience-failover-readiness-verification","sourceIds":["iso-27001","nist-800-53","nist-csf-2"],"sourceUrl":null,"title":"Resilience & Failover Readiness Verification","type":"workflow"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:15658bb65522c5ec1c0ec12c660a2eec3e3df09b566391e3bbdf2e5781f6f55b","properties":{},"sourceDetailPath":"/data/v1/records/wf-c58-49a2df23.json","sourceId":"wf:C58","targetDetailPath":"/data/v1/records/uc-uc-bcdr-11-c3dddae2.json","targetId":"uc:UC-BCDR-11","type":"operates"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:efc79cae92aa47fcf3c110f3d00d4b2d32371916625124c871ead87868399cfb","properties":{},"sourceDetailPath":"/data/v1/records/wf-c58-49a2df23.json","sourceId":"wf:C58","targetDetailPath":"/data/v1/records/uc-uc-bcdr-04-5d004f42.json","targetId":"uc:UC-BCDR-04","type":"operates"}],"schemaVersion":1}
