CISM · Question #325
A cross-functional leadership team met to review and approve a disaster recovery plan (DRP) that was recently updated due to changes in business processes and underlying system architectures. Which of
The correct answer is D. Recovery procedures for the master databases are not included.. Recovery procedures for master databases represent the most critical concern because master databases typically contain the core transactional and reference data that the entire organization depends on - without them, business operations cannot resume, making their absence a show
Question
A cross-functional leadership team met to review and approve a disaster recovery plan (DRP) that was recently updated due to changes in business processes and underlying system architectures. Which of the following would be of GREATEST concern to the team prior to approving the plan?
Options
- AContact details for hardware providers are incorrect.
- BRecovery procedures for one of the support utilities are not included.
- CVersion numbers of key systems are incorrect.
- DRecovery procedures for the master databases are not included.
How the community answered
(51 responses)- A25% (13)
- B6% (3)
- C10% (5)
- D59% (30)
Explanation
Recovery procedures for master databases represent the most critical concern because master databases typically contain the core transactional and reference data that the entire organization depends on - without them, business operations cannot resume, making their absence a showstopper for any viable recovery.
Why the distractors fall short:
- A (incorrect contact details): Outdated vendor contacts are a gap, but contacts can be improvised or sourced quickly during an incident; this doesn't prevent recovery itself.
- B (missing support utility procedures): Support utilities are secondary systems - their absence causes inconvenience but won't halt core business recovery the way missing database procedures would.
- C (incorrect version numbers): Inaccurate version info is a documentation quality issue and could cause confusion, but it doesn't eliminate the ability to recover - technicians can verify versions at recovery time.
Memory tip: Think in terms of dependency hierarchy - ask "what breaks everything else if it's missing?" Master databases sit at the foundation; applications, utilities, and integrations all depend on them. In DRP questions, always prioritize the component whose absence makes recovery impossible, not merely harder.
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