• Cover of Audit-Ready Disaster Recovery Procedures, Book 3 of the Data Resiliency Series, an e-book by Boma Digital Works
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Audit-Ready Disaster Recovery Procedures

Audit-Ready Disaster Recovery Procedures

$39.00
$39.00
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Build disaster recovery procedures your front-line team can follow and auditors will accept with Audit-Ready Disaster Recovery Procedures, Book 3 of the Data Resiliency Series from Boma Digital Works. This 21-page e-book explains what auditors look for and how to use AI to draft and maintain DR documentation without losing control.

Inside: a control map covering ISO 27001, ISO 22301, SOC 2, NIST CSF 2.0, NIST SP 800-53, PCI DSS, HIPAA, DORA and NIS2; an audit-ready runbook template with evidence capture; an AI use log for auditors; recovery sequencing guidance; and eight core runbooks, including disaster declaration, ransomware and clean-room recovery, site failover, cloud recovery, database point-in-time recovery, Active Directory and Entra ID recovery, SaaS recovery and failback. Also includes a DR testing program, test report template, audit evidence pack structure and an audit-readiness checklist. Instant PDF download; not legal or audit advice.

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Before you buy

Why you need this guide

When disaster strikes, your team needs steps they can follow under pressure, and auditors need proof those steps work. This guide shows you how to build both at once, using AI to draft and maintain documentation without losing control.

Best forDR coordinators, backup administrators and IT managers preparing for audits

  1. Know what auditors check

    A control map for ISO 27001, SOC 2, NIST, PCI DSS, HIPAA, DORA and NIS2 in one table.

  2. Write runbooks that create evidence

    A template with built-in evidence capture, so proof builds up as you recover.

  3. Recover from ransomware safely

    Clean-room recovery steps, plus identity, site failover, cloud and database runbooks.

  4. Stay audit-ready all year

    A DR testing program, test report template and evidence pack checklist.

What's inside21 pages8-framework control map8 DR runbooksRansomware recoveryDR test programAudit evidence checklist
Audit-Ready Disaster Recovery Procedures

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Walk into your next audit prepared

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  • Read on any device
  • Checklists & trackers included

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Disclosures

Educational Use & Results Notice Educational Use & Results Notice

Audit-Ready Disaster Recovery Procedures is a digital guide (PDF) published by Boma Digital Works LLC for educational and informational purposes only.

About the content: The runbooks, control mappings and testing guidance in this guide are based on general industry practice and the author's professional experience in IT and data protection. They are starting points to adapt, not finished procedures for any specific environment. Test every runbook before relying on it.

Audits and frameworks: Control mappings reflect the author's reading of publicly available framework versions as of October 2026. Using this guide does not guarantee that you will pass an audit or meet any regulation. Your auditors, legal counsel and compliance team have final say on how requirements apply to your organization.

Using AI tools: Follow your organization's security policies when using any AI tool. AI output can be wrong; a qualified person must review and approve all recovery documentation, and AI must never make disaster declaration or failover decisions.

Not professional advice: This guide is not legal, compliance, audit or regulatory advice.

Your responsibility: By purchasing and using this guide, you agree that you are responsible for your own decisions and actions. Boma Digital Works LLC and the author are not liable for any loss, including data loss, or damage arising from the use of this material.

Personal use: Your purchase gives you a license for personal use only. Please do not copy, share, resell, or redistribute the guide, in whole or in part, without written permission.