DR Compliance Reporting
Your clients pass backups. They fail DR audits.
Auditors don't ask "do you have backup?" They ask:
- Where is your documented disaster recovery plan?
- When was it last tested?
- What were the results?
- Who approved it?
- How do you track corrective actions?
If your answer is "let me find that spreadsheet," you're going to have a bad audit.
One-Click Compliance Reports
CrispyUmbrella continuously tracks your DR posture and generates audit-ready reports on demand.
Supported Frameworks
ISO 22301 — Business Continuity Management Full documentation coverage: scope, context, risk assessment, BIA, recovery strategies, exercise program, management review, continual improvement.
HIPAA — Healthcare DR plan documentation, testing records, workforce training logs, access controls review, and contingency plan activation procedures.
SOX — Financial Services IT general controls documentation, DR testing evidence, change management records, and access review logs.
NIST 800-34 — Federal / Government Contingency planning policy, BIA, recovery strategies, plan testing/training/exercises, and plan maintenance procedures.
FFIEC — Banking Business continuity planning, testing program documentation, risk assessment, and third-party management.
Custom Frameworks — Build your own compliance checklist and map CrispyUmbrella data to your specific requirements.
What's in a Report
Every compliance report includes:
- Plan Summary — Current DR plan version, last update, approval status
- Asset Inventory — All protected systems with recovery priorities
- Test History — Every test conducted with dates, participants, results
- RTO/RPO Evidence — Actual recovery metrics vs targets
- Corrective Actions — Findings, assignments, resolution status
- Training Records — Who was trained, when, on what
- Approval Chain — Digital signatures from plan reviewers/approvers
- Change Log — Every plan modification with timestamps
Exported as professional PDF with your branding, or raw data via API.
Continuous Compliance Monitoring
Don't scramble before audits. CrispyUmbrella monitors compliance gaps in real time:
- ⚠️ DR plan not updated in 90+ days
- ⚠️ Testing overdue per schedule
- ⚠️ Corrective actions past due date
- ⚠️ Training certifications expiring
- ⚠️ New assets discovered without recovery assignments
Dashboard shows compliance status per client with red/yellow/green indicators.
FAQ
Can I customize reports for different auditors? Yes. Reports are modular — include or exclude sections based on the framework. You can also add custom sections and branding.
How far back does test history go? All data is retained indefinitely. Reports can cover any time period.
Do reports include evidence screenshots? Yes. Test execution evidence, dashboard screenshots, and corrective action completion can all be attached to reports.
Can my clients access their own compliance data? Yes. Client portal access lets your clients view their DR status, download reports, and track action items — reducing your support burden.
Is CrispyUmbrella itself compliant? CrispyUmbrella is hosted on SOC 2 compliant infrastructure with encryption at rest and in transit, role-based access control, and audit logging.
Stop Dreading Audit Season
Compliance shouldn't be a fire drill. With CrispyUmbrella, your DR documentation is always current, always complete, and always one click from the auditor's desk.
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