SUSD IT Disaster Recovery Plan. Tom Clark, Chief Technology Officer

Size: px
Start display at page:

Download "SUSD IT Disaster Recovery Plan. Tom Clark, Chief Technology Officer"

Transcription

1 SUSD IT Disaster Recovery Plan Tom Clark, Chief Technology Officer

2 Rationale for a Disaster Recovery Plan Need for DRP Identified in the District s Auditor General Report Best practice for IT organizations Minimize disruption of services to students

3 How do we Prepare?

4 Integration with District Emergency Plans

5 IT Disaster Recovery Plan in COOP

6 IT s COOP - Disaster Recovery Plan

7 Principal Objective of Disaster Recovery Plan The principal objective of the IT disaster recovery (DRP) plan is to develop, test and document a plan which will help Scottsdale Unified School District recover as quickly and effectively as possible from an unforeseen disaster or emergency which interrupts information systems and business operations.

8 Purpose of the IT DRP To ensure that all disaster team members fully understand their duties in implementing such a plan The need to ensure that proposed contingency arrangements are efficient and cost-effective

9 Purpose of the IT DRP The IT DRP should cover all essential and critical infrastructure elements, systems and networks, in accordance with key business activities.

10 An Ongoing Process The DRP should be periodically tested in a simulated environment to ensure that it can be implemented in emergency situations and that the management and staff understand how it is to be executed.

11 Ongoing Development of the IT DRP The DRP is to be reviewed periodically (semi-annually) and kept up to date to take into account changing circumstances. A detailed list of all internal/external members to be notified during the disaster recovery process A plan to acquire hardware for rebuild of technology infrastructure

12 Disaster Recovery Response Team

13 KEY BUSINESS PROCESS STRATEGY KEY BUSINESS PROCESS BACKUP/RESTORE STRATEGY IT Operations /Help Desk Call Center Finance/Purchasing - I Visions Student Information- Synergy Web Site Phone System Alternate Recovery Facility Hosted Data Storage facility On Premise Restoration On Premise Restoration On Premise Restoration On Premise Restoration

14 RISK Management POTENTIAL DISASTER PROBABILITY RATING IMPACT RATING POTENTIAL CONSEQUENCES & REMEDIAL ACTIONS Flood 3 1 All critical equipment is located on 2nd Floor and leak detection system in place. Fire 4 1 FM200 suppression system installed in main computer centers. Fire and smoke detectors on all floors. Pre Action System should be installed to minimize accidental water damage Vandalism 4 2 Physical access to networking/data center has limited access with video surveillance in place Electrical Power Failure 3 4 Integrated UPS with auto standby generator that is tested weekly & remotely monitored 24/7. UPSs also remotely monitored. Loss of Voice communications 3 4 Two diversely routed WAN redundancy links, voice network resilience, with standalone 911 capability Total Loss of Building 5 1 Backup Data/ Media located at alternate facility Probability: 1=Very High, 5=Very Low Impact: 1=Total destruction, 5=Minor annoyance

15 Plan Triggering Events Key trigger issues that would lead to activation of the IT DRP are: Total loss of all communications Total loss of power Flooding of the premises Loss of the building

16 Activation of Disaster Recovery Response Team When an incident occurs the Disaster Recovery Response Team must be activated. The Disaster Recovery Response Team will then decide the extent to which the DRP must be invoked.

17 Activation of Disaster Recovery Response Team (DRRT) Responsibilities of the DRRT are to: Respond immediately to a potential disaster and call necessary services Assess the extent of the disaster and its impact on the business, data center, etc. Decide which elements of the DR Plan should be activated Ensure employees are notified and allocate responsibilities as required

18 Activation of Disaster Recovery Response Team Establish facilities for an emergency level of service within business hours; Restore key services within business hours of the incident Recover to business as usual within hours/days after the incident Coordinate activities among disaster recovery team, key stakeholders, etc. Report to the CTO, CFO and Senior Leadership team

19 Other Considerations Emergency Alert Notification CTO is responsible for activating the DRRT The person discovering the incident calls a member of the Disaster Recovery Response Team in the order listed (Phone Tree) Tom Clark John Asimakopoulos Derrick Tutt Other members of the IT DRT

20 Other Considerations Emergency Alert Notification CFO is the lead for the Business Recovery Team (BRT) CTO notifies BRT of initiation of the IT DRP: Daniel O Brien, CFO Dr. David Peterson, Superintendent Dr. Pam Sitton, Assistant Superintendent

21 Other Considerations Backup Staff Alternate Recovery Facilities Media Contact & Communication Insurance/Legal Considerations Financial/Purchasing Needs DRP Exercising Planning for each IT Service

22 Department Planning

23 An Ongoing Process: P.O.E.T.E. Plan Organize Equip Train Exercise

24 Next Steps: P.O.E.T.E. Meeting with each Department Refine Disaster Recovery Plan Identify and Develop Resources Schedule IT DRP Team Training Review and Refinement of Plan

25 Questions and Comments?

<Client Name> IT Disaster Recovery Plan Template. By Paul Kirvan, CISA, CISSP, FBCI, CBCP

<Client Name> IT Disaster Recovery Plan Template. By Paul Kirvan, CISA, CISSP, FBCI, CBCP IT Disaster Recovery Plan Template By Paul Kirvan, CISA, CISSP, FBCI, CBCP Revision History REVISION DATE NAME DESCRIPTION Original 1.0 2 Table of Contents Information Technology Statement

More information

IT Disaster Recovery Plan Template

IT Disaster Recovery Plan Template HOPONE INTERNET CORP IT Disaster Recovery Plan Template Compliments of: Tim Sexton 1/1/2015 An information technology (IT) disaster recovery (DR) plan provides a structured approach for responding to unplanned

More information

Disaster Recovery Planning

Disaster Recovery Planning Disaster Recovery Planning This is a brief guide, with a suggested table of contents, to help you get started with putting together your Disaster Recovery Plan (DRP) Pensar can assist you in completing

More information

Offsite Disaster Recovery Plan

Offsite Disaster Recovery Plan 1 Offsite Disaster Recovery Plan Offsite Disaster Recovery Plan Presented By: Natan Verkhovsky President Disty Portal Inc. 2 Offsite Disaster Recovery Plan Introduction This document is a comprehensive

More information

Clovis Municipal School District Information Technology (IT) Disaster Recovery Plan

Clovis Municipal School District Information Technology (IT) Disaster Recovery Plan Clovis Municipal School District Information Technology (IT) Disaster Recovery Plan Revision History REVISION DATE NAME DESCRIPTION Draft 1.0 Eric Wimbish IT Backup Disaster Table of Contents Information

More information

Disaster Recovery Plan Checklist

Disaster Recovery Plan Checklist Disaster Recovery Plan Checklist Your guide for setting up or updating a Disaster Recovery Plan for your business. ArcSource Disaster Recovery Plan Checklist 1. Compile Your Internal Contacts Information

More information

SECTION 15 INFORMATION TECHNOLOGY

SECTION 15 INFORMATION TECHNOLOGY SECTION 15 INFORMATION TECHNOLOGY 15.1 Purpose 15.2 Authorization 15.3 Internal Controls 15.4 Computer Resources 15.5 Network/Systems Access 15.6 Disaster Recovery Plan (DRP) 15.1 PURPOSE The Navajo County

More information

Disaster Recovery Committee. Learning Resource Center Specialist

Disaster Recovery Committee. Learning Resource Center Specialist This document is intended to provide operational procedures and serve as a reference for the Key Information Technology Personnel at Community Higher Ed Disaster Recovery Community Higher Ed Disaster Recovery

More information

IT Disaster Recovery Plan Template ABC PVT LTD

IT Disaster Recovery Plan Template ABC PVT LTD IT Disaster Recovery Plan Template ABC PVT LTD Primary site ABC Towers Bangalore India 560047 Secondary site ABC Towers Delhi India 110059 Aerial distance between sites 1800 KMS Inter-site connectivity

More information

DISASTER RECOVERY AND BUSINESS CONTINUITY

DISASTER RECOVERY AND BUSINESS CONTINUITY DISASTER RECOVERY AND BUSINESS CONTINUITY ISO 9001/27001 PARTNER ONLY NODE4 LIMITED 03/01/2014 DISASTER RECOVERY PLAN This plan will be held at Node4 s premises located at Pride Park in Derby and also

More information

April 15, 2016 Presented by David Falldien. Disaster Recovery: For business continuity

April 15, 2016 Presented by David Falldien. Disaster Recovery: For business continuity April 15, 2016 Presented by David Falldien Disaster Recovery: For business continuity About Me: Senior System Administrator at Dalhousie University Working in IT for 15 years, and the DalCard Program for

More information

Hong Kong Baptist University

Hong Kong Baptist University Hong Kong Baptist University Disaster Recovery Standard FOR INTERNAL USE ONLY Date of Issue: JULY 2012 Revision History Version Author Date Revision 1.0 Information Security Subcommittee (ISSC) July 2012

More information

Business Continuity Plans

Business Continuity Plans Version Number Issue 2 Business Continuity Policy Date Revision Complete Policy Owner Author Reason for Revision Proof Read April 2016 Business Improvement Manager Emma Earle, Business Services Officer

More information

Contingency Planning Guide

Contingency Planning Guide Institutional and Sector Modernisation Facility ICT Standards Contingency Planning Guide Document number: ISMF-ICT/3.03 - ICT Security/MISP/SD/CP Version: 1.20 Project Funded by the European Union 1 Document

More information

Audit, Finance and Legislative Committee Mayor Craig Lowe, Chair Mayor-Commissioner Pro Tem Thomas Hawkins, Member

Audit, Finance and Legislative Committee Mayor Craig Lowe, Chair Mayor-Commissioner Pro Tem Thomas Hawkins, Member City of Gainesville Inter-Office Communication April 3, 2012 TO: FROM: SUBJECT: Audit, Finance and Legislative Committee Mayor Craig Lowe, Chair Mayor-Commissioner Pro Tem Thomas Hawkins, Member Brent

More information

IT Disaster Recovery and Business Resumption Planning Standards

IT Disaster Recovery and Business Resumption Planning Standards Information Technology Disaster Recovery and Business IT Disaster Recovery and Business Adopted by the Information Services Board (ISB) on May 28, 1992 Policy No: Also see: 500-P1, 502-G1 Supersedes No:

More information

SOUTH LAKELAND DISTRICT COUNCIL INTERNAL AUDIT FINAL REPORT IT 11-02. IT Backup, Recovery and Disaster Recovery Planning

SOUTH LAKELAND DISTRICT COUNCIL INTERNAL AUDIT FINAL REPORT IT 11-02. IT Backup, Recovery and Disaster Recovery Planning SOUTH LAKELAND DISTRICT COUNCIL INTERNAL AUDIT FINAL REPORT IT 11-02 IT Backup, Recovery and Disaster Recovery Planning Executive Summary Introduction As part of the 2011/12 Audit Plan and following discussions

More information

nexvortex VOIP DISASTER RECOVERY BUSINESS SOLUTION

nexvortex VOIP DISASTER RECOVERY BUSINESS SOLUTION nexvortex VOIP DISASTER RECOVERY BUSINESS SOLUTION Terry Prime Chief Technology Officer February 2007 Copyright 2007 Introduction The telephone service is a strategic component of any business or government

More information

Business Unit CONTINGENCY PLAN

Business Unit CONTINGENCY PLAN Contingency Plan Template Business Unit CONTINGENCY PLAN Version 1.0 (Date submitted) Submitted By: Business Unit Date Version 1.0 Page 1 1 Plan Review and Updates... 3 2 Introduction... 3 2.1 Purpose...

More information

PAPER-6 PART-3 OF 5 CA A.RAFEQ, FCA

PAPER-6 PART-3 OF 5 CA A.RAFEQ, FCA Chapter-4: Business Continuity Planning and Disaster Recovery Planning PAPER-6 PART-3 OF 5 CA A.RAFEQ, FCA Learning Objectives 2 To understand the concept of Business Continuity Management To understand

More information

Continuity of Operations Planning. A step by step guide for business

Continuity of Operations Planning. A step by step guide for business What is a COOP? Continuity of Operations Planning A step by step guide for business A Continuity Of Operations Plan (COOP) is a MANAGEMENT APPROVED set of agreed-to preparations and sufficient procedures

More information

Post-Class Quiz: Business Continuity & Disaster Recovery Planning Domain

Post-Class Quiz: Business Continuity & Disaster Recovery Planning Domain 1. What is the most common planned performance duration for a continuity of operations plan (COOP)? A. 30 days B. 60 days C. 90 days D. It depends on the severity of a disaster. 2. What is the business

More information

External Supplier Control Requirements BCM

External Supplier Control Requirements BCM External Supplier Control Requirements BCM BCM Requirement Description BCM Tiers Recovery Time Objective Why this is important 1. Business Continuity Policy Supplier will have a documented Business Continuity

More information

This presentation will introduce you to the concepts and terminology related to disaster recovery planning for businesses.

This presentation will introduce you to the concepts and terminology related to disaster recovery planning for businesses. 1. An Introduction This presentation will introduce you to the concepts and terminology related to disaster recovery planning for businesses. This presentation was prepared by the South Central Economic

More information

Disaster Recovery Committee. Teresa Knox

Disaster Recovery Committee. Teresa Knox This document is intended to provide operational procedures and serve as a reference for the Information Technology Personnel at Community Care College, Oklahoma Technical College, and Clary Sage College

More information

MARQUIS DISASTER RECOVERY PLAN (DRP)

MARQUIS DISASTER RECOVERY PLAN (DRP) MARQUIS DISASTER RECOVERY PLAN (DRP) Disaster Recovery is an ongoing process to plan, develop, test and implement changes, processes and procedures supporting the recovery of the critical functions in

More information

AUDIT GUIDELINES FOR SCHOOL DISASTER RECOVERY PLANNING

AUDIT GUIDELINES FOR SCHOOL DISASTER RECOVERY PLANNING AUDIT GUIDELINES FOR SCHOOL DISASTER RECOVERY PLANNING Introduction It has become increasingly common for schools to place a great deal of reliance upon PC s and computer systems to manage and operate

More information

HIPAA RISK ASSESSMENT

HIPAA RISK ASSESSMENT HIPAA RISK ASSESSMENT PRACTICE INFORMATION (FILL OUT ONE OF THESE FORMS FOR EACH LOCATION) Practice Name: Address: City, State, Zip: Phone: E-mail: We anticipate that your Meaningful Use training and implementation

More information

Continuity of Business

Continuity of Business White Paper Continuity of Business SAS Continuity of Business initiative reflects our commitment to our employees, to our customers, and to all of the stakeholders in our global business community to be

More information

Subject: Internal Audit of Information Technology Disaster Recovery Plan

Subject: Internal Audit of Information Technology Disaster Recovery Plan RIVERSIDE: AUDIT & ADVISORY SERVICES June 30, 2009 To: Charles Rowley, Associate Vice Chancellor Computing & Communications Subject: Internal Audit of Information Technology Disaster Recovery Plan Ref:

More information

Technology Resilience and Failover policy

Technology Resilience and Failover policy Technology Resilience and Failover policy Status: Approved Contents 1 Introduction... 4 2 Technology Resilience and Failover policy... 6 2.1 Policy scope... 6 2.2 Policy statements... 6 2.3 Exception management...

More information

DESIGNATED CONTRACT MARKET OPERATIONAL CAPABILITY TECHNOLOGY QUESTIONNAIRE

DESIGNATED CONTRACT MARKET OPERATIONAL CAPABILITY TECHNOLOGY QUESTIONNAIRE DESIGNATED CONTRACT MARKET OPERATIONAL CAPABILITY TECHNOLOGY QUESTIONNAIRE Please provide all relevant documents responsive to the information requests listed within each area below. In addition to the

More information

Business Continuity Planning and Disaster Recovery Planning

Business Continuity Planning and Disaster Recovery Planning 4 Business Continuity Planning and Disaster Recovery Planning Basic Concepts 1. Business Continuity Management: Business Continuity means maintaining the uninterrupted availability of all key business

More information

CISM Certified Information Security Manager

CISM Certified Information Security Manager CISM Certified Information Security Manager Firebrand Custom Designed Courseware Chapter 4 Information Security Incident Management Exam Relevance Ensure that the CISM candidate Establish an effective

More information

Business Continuity Planning

Business Continuity Planning Business Continuity Planning We believe all organisations recognise the importance of having a Business Continuity Plan, however we understand that it can be difficult to know where to start. That s why

More information

It may also include denial of use of property, plant and equipment or the inability of employees to attend their place of work.

It may also include denial of use of property, plant and equipment or the inability of employees to attend their place of work. INTRODUCTION Business resilience (or continuity) is the process of planning and responding to incidents and disruptions in order to continue the delivery of services at an acceptable level. Business continuity

More information

APPENDIX 7. ICT Disaster Recovery Plan

APPENDIX 7. ICT Disaster Recovery Plan APPENDIX 7 ICT Disaster Recovery Plan This policy was approved and ratified by the Governing Body of Cox Green School on 20 th October 2015 Signed: Chair of Governors Date: Version Authorisation Approval

More information

Attachment N CPIC Vendor Resiliency Business Continuity Planning Questionnaire

Attachment N CPIC Vendor Resiliency Business Continuity Planning Questionnaire Instructions: Citizens Property Insurance Corporation (CPIC) distributes this survey to vendors and business partners used by groups within the Firm, who are critical to the operational readiness of Citizens

More information

BUSINESS CONTINUITY PLAN

BUSINESS CONTINUITY PLAN BUSINESS CONTINUITY PLAN Signed Governor Print Name Date: Review: 1 To provide guidance to school staff, governors and external parties on how to react to disruption major or minor. 1. Rationale 1.1 To

More information

BUSINESS CONTINUITY POLICY RM03

BUSINESS CONTINUITY POLICY RM03 BUSINESS CONTINUITY POLICY RM03 Applies to: All NHS LA employees, contractors, secondees and consultants, contractors and/or any other parties who will carry out duties on behalf of the NHS LA Version:

More information

THORNBURG INVESTMENT MANAGEMENT THORNBURG INVESTMENT TRUST. Business Continuity Plan

THORNBURG INVESTMENT MANAGEMENT THORNBURG INVESTMENT TRUST. Business Continuity Plan THORNBURG INVESTMENT MANAGEMENT THORNBURG INVESTMENT TRUST Business Continuity Plan June 2012 Purpose The purpose of this Business Continuity Plan ( BCP ) is to define the strategies and the plans which

More information

Business Continuity and Disaster Recovery Plan

Business Continuity and Disaster Recovery Plan Business Continuity and Disaster Recovery Plan EFA BUSINESS CONTINUITY PLAN This EFA Business Continuity Plan is designed to provide all personnel with guidelines to be followed in the event of a Major

More information

Abhi Rathinavelu Foster School of Business

Abhi Rathinavelu Foster School of Business Abhi Rathinavelu Foster School of Business What is Disaster? A disaster is considered any incident or event that results in a major interruption of business operations Major: Earthquake >5.0, Volcanic

More information

Corporate Business Continuity Plan

Corporate Business Continuity Plan Corporate Business Continuity Plan Introduction The Council is a major business in the Town, and as part of its Quality Management System must ensure that it can recover quickly from a disaster which affects

More information

DISASTER RECOVERY. Omniture Disaster Plan. June 2, 2008 Version 2.0

DISASTER RECOVERY. Omniture Disaster Plan. June 2, 2008 Version 2.0 DISASTER RECOVERY Omniture Disaster Plan June 2, 2008 Version 2.0 CHAPTER 1 1 Disaster Recovery Plan Overview In the event that one of our data collection environments are unavailable due to an event,

More information

How to Plan for Disaster Recovery and Business Continuity

How to Plan for Disaster Recovery and Business Continuity A TAMP Systems White Paper TAMP Systems 1-516-623-2038 www.drsbytamp.com How to Plan for Disaster Recovery and Business Continuity By Tom Abruzzo, President and CEO Contents Introduction 1 Definitions

More information

Service Organization Control (SOC 3) Report on a Description of the Data Center Colocation System Relevant to Security and Availability

Service Organization Control (SOC 3) Report on a Description of the Data Center Colocation System Relevant to Security and Availability 15301 Dallas Parkway, Suite 960, Addison, TX 75001 MAIN 214 545 3965 FAX 214 545 3966 www.bkmsh.com Service Organization Control (SOC 3) Report on a Description of the Data Center Colocation System Relevant

More information

SWAP EXECUTION FACILITY OPERATIONAL CAPABILITY TECHNOLOGY QUESTIONNAIRE

SWAP EXECUTION FACILITY OPERATIONAL CAPABILITY TECHNOLOGY QUESTIONNAIRE SWAP EXECUTION FACILITY OPERATIONAL CAPABILITY TECHNOLOGY QUESTIONNAIRE Please provide all relevant documents responsive to the information requests listed within each area below. In addition to the specific

More information

Contingency planning. DAU Marts 2013

Contingency planning. DAU Marts 2013 ning DAU Marts 2013 Agenda Introduction Process definition Activation and notification Recovery Reconstruction Evaluation Examples Do and Don t Why bother? Information provided by information technology

More information

Table of Contents... 1

Table of Contents... 1 ... 1 Chapter 1 Introduction... 4 1.1 Executive Summary... 4 1.2 Goals and Objectives... 5 1.3 Senior Management and Board of Directors Responsibilities... 5 1.4 Business Continuity Planning Processes...

More information

DISASTER RECOVERY PLAN

DISASTER RECOVERY PLAN DISASTER RECOVERY PLAN Section 1. Goals of a Disaster Recovery Plan The major goals of a disaster recovery plan are: To minimize interruptions to normal operations. To limit the extent of disruption and

More information

Western Intergovernmental Audit Forum

Western Intergovernmental Audit Forum Western Intergovernmental Audit Forum Business Continuity & Disaster Recovery Planning September 12, 2013 Presented by: City of Phoenix City Auditor Department Aaron Cook, Sr Internal Auditor IT Audit

More information

APPENDIX 7. ICT Disaster Recovery Plan

APPENDIX 7. ICT Disaster Recovery Plan APPENDIX 7 ICT Disaster Recovery Plan This policy was approved and ratified by the Governing Body of Cox Green School on 15 th October 2013 Signed: Chair of Governors Date: Ratified: Oct 2013 Review: Sep

More information

Documentation. Disclaimer

Documentation. Disclaimer HOME UTORprotect DOCUMENTATION AMS/ROSI SERVICES CONTACT Documentation Disaster Recovery Planning Disaster Recovery Planning Disclaimer The following project outline is provided solely as a guide. It is

More information

Document Details. 247Time Backup & Disaster Recovery Plan. Author: Document Tracking. Page 1 of 12

Document Details. 247Time Backup & Disaster Recovery Plan. Author: Document Tracking. Page 1 of 12 Document Details Title: Author: 247Time Backup & Disaster Recovery Plan Document Tracking Page 1 of 12 TABLE OF CONTENTS 1 INTRODUCTION... 3 1.1 OVERVIEW... 3 1.2 DEFINED REQUIREMENT... 3 2 DISASTER OVERVIEW...

More information

Overview of how to test a. Business Continuity Plan

Overview of how to test a. Business Continuity Plan Overview of how to test a Business Continuity Plan Prepared by: Thomas Bronack Phone: (718) 591-5553 Email: bronackt@dcag.com BRP/DRP Test Plan Creation and Exercise Page: 1 Table of Contents BCP/DRP Test

More information

NCUA LETTER TO CREDIT UNIONS

NCUA LETTER TO CREDIT UNIONS NCUA LETTER TO CREDIT UNIONS NATIONAL CREDIT UNION ADMINISTRATION 1775 Duke Street, Alexandria, VA 22314 DATE: December 2001 LETTER NO.: 01-CU-21 TO: SUBJ: ENCL: All Federally Insured Credit Unions Disaster

More information

IT Security Incident Management Policies and Practices

IT Security Incident Management Policies and Practices IT Security Incident Management Policies and Practices Information Technology Services Center (ITSC) of The Hong Kong University of Science and Technology Date: Feb 6, 2015 i Document Control Document

More information

How To Plan For A Disaster At The University Of Texas

How To Plan For A Disaster At The University Of Texas Disaster Recovery Planning The Process Introduction We began our planning processes after experiencing several disasters, including a building fire, an environmental contamination, faulty discharge of

More information

Business Continuity and Disaster Recovery Planning

Business Continuity and Disaster Recovery Planning Business Continuity and Disaster Recovery Planning Jennifer Brandt, CISA A p r i l 16, 2015 HISTORY OF STINNETT & ASSOCIATES Stinnett & Associates (Stinnett) is a professional advisory firm offering services

More information

ICT Policy. Executive Summary. Date of ratification Executive Team Committee 22nd October 2013. Document Author(s) Collette McQueen

ICT Policy. Executive Summary. Date of ratification Executive Team Committee 22nd October 2013. Document Author(s) Collette McQueen ICT Policy THCCGIT20 Version: 01 Executive Summary This document defines the Network Infrastructure and File Server Security Policy for Tower Hamlets Clinical Commissioning Group (CCG). The Network Infrastructure

More information

Template Courtesy of: Cloudnition LLC 55 W. 22 nd St Suite 115 Lombard, IL 60148 (630) 297-4090 www.cloudnition.com

Template Courtesy of: Cloudnition LLC 55 W. 22 nd St Suite 115 Lombard, IL 60148 (630) 297-4090 www.cloudnition.com Template Courtesy of: Cloudnition LLC 55 W. 22 nd St Suite 115 Lombard, IL 60148 (630) 297-4090 www.cloudnition.com 1 1.1 Introduction 1.2 Purpose 1.3 Priorities 2.1 About your business 2.1.1 Business

More information

NHS 111 National Business Continuity Escalation Policy

NHS 111 National Business Continuity Escalation Policy NHS 111 National Business Continuity Escalation Policy 1 NHS England INFORMATION READER BOX Directorate Medical Operations Patients and Information Nursing Policy Commissioning Development Finance Human

More information

Jacksonville State University All Hazards - Continuity of Operations Plan (COOP)

Jacksonville State University All Hazards - Continuity of Operations Plan (COOP) Jacksonville State University All Hazards - Continuity of Operations Plan (COOP) Instructions: To be better prepared, all JSU departments and units may use this form to complete a Continuity of Operations

More information

Autodesk PLM 360 Security Whitepaper

Autodesk PLM 360 Security Whitepaper Autodesk PLM 360 Autodesk PLM 360 Security Whitepaper May 1, 2015 trust.autodesk.com Contents Introduction... 1 Document Purpose... 1 Cloud Operations... 1 High Availability... 1 Physical Infrastructure

More information

How to write a DISASTER RECOVERY PLAN. To print to A4, print at 75%.

How to write a DISASTER RECOVERY PLAN. To print to A4, print at 75%. How to write a DISASTER RECOVERY PLAN To print to A4, print at 75%. TABLE OF CONTENTS SUMMARY SUMMARY WHAT IS A DRP AND HOW CAN IT HELP MY COMPANY? CHAPTER PREPARING TO WRITE YOUR DISASTER RECOVERY PLAN

More information

Disaster Recovery Planning Process

Disaster Recovery Planning Process Disaster Recovery Planning Process By Geoffrey H. Wold Part I of III This is the first of a three-part series that describes the planning process related to disaster recovery. Based on the various considerations

More information

ASX CLEAR (FUTURES) OPERATING RULES Guidance Note 10

ASX CLEAR (FUTURES) OPERATING RULES Guidance Note 10 BUSINESS CONTINUITY AND DISASTER RECOVERY The purpose of this Guidance Note The main points it covers To assist participants to understand the disaster recovery and business continuity arrangements they

More information

CITY OF SAN ANTONIO OFFICE OF THE CITY AUDITOR. Follow-up Audit of Information Technology Services Department. IT Contingency Planning

CITY OF SAN ANTONIO OFFICE OF THE CITY AUDITOR. Follow-up Audit of Information Technology Services Department. IT Contingency Planning Follow-up Audit of Information Technology Services Department CITY OF SAN ANTONIO OFFICE OF THE CITY AUDITOR Follow-up Audit of Information Technology Services Department Project No. AU13-F05 October 25,

More information

Business Continuity Management & Disaster Recovery GETTING STARTED Checklist for Local Businesses & Organisations

Business Continuity Management & Disaster Recovery GETTING STARTED Checklist for Local Businesses & Organisations Business Continuity Management & Disaster Recovery GETTING STARTED Checklist for Local Businesses & Organisations Name of Organisation: Date: This Document has been designed to assist local businesses

More information

Disaster Recovery Plan for Center Moriches School District Information Technology Operations

Disaster Recovery Plan for Center Moriches School District Information Technology Operations 1900 Disaster Recovery Plan for Center Moriches School District Information Technology Operations I. Plan Overview II. Plan Approval III. Disaster Declaration IV. Plan Activation V. Plan Overview, Objectives

More information

Retention & Destruction

Retention & Destruction Last Updated: March 28, 2014 This document sets forth the security policies and procedures for WealthEngine, Inc. ( WealthEngine or the Company ). A. Retention & Destruction Retention & Destruction of

More information

Running head: COMPONENTS OF A DISASTER RECOVERY PLAN 1

Running head: COMPONENTS OF A DISASTER RECOVERY PLAN 1 Running head: COMPONENTS OF A DISASTER RECOVERY PLAN 1 Components of a Disaster Recovery Plan DeVry Institute of Technology 2 Components of a Disaster Recovery Plan Disasters do strike without warning.

More information

Columbus City Schools Office of Internal Audit

Columbus City Schools Office of Internal Audit Information Technology Disaster Recovery Plan Review Report Date: March 24, 2011 Internal Audit Mission Statement To support the overall mission of the Columbus City Schools by providing quality management

More information

Audit of. District s Information Technology Disaster Recovery Plan

Audit of. District s Information Technology Disaster Recovery Plan Audit of District s Information Technology Disaster Recovery Plan April 11, 2014 Report #2014-03 MISSION STATEMENT The School Board of Palm Beach County is committed to providing a world class education

More information

ICT & Communications Services Disaster & Recovery Plan

ICT & Communications Services Disaster & Recovery Plan ICT & Communications Services Disaster & Recovery Plan Advanced IT Services with George Spencer Academy www.aitn.co.uk Advanced IT Services - Arthur Mee Road, Stapleford, Nottingham. NG9 7EW Email: info@advanceditservices.co.uk

More information

CENTRAL BANK OF KENYA (CBK) PRUDENTIAL GUIDELINE ON BUSINESS CONTINUITY MANAGEMENT (BCM) FOR INSTITUTIONS LICENSED UNDER THE BANKING ACT

CENTRAL BANK OF KENYA (CBK) PRUDENTIAL GUIDELINE ON BUSINESS CONTINUITY MANAGEMENT (BCM) FOR INSTITUTIONS LICENSED UNDER THE BANKING ACT CENTRAL BANK OF KENYA (CBK) PRUDENTIAL GUIDELINE ON BUSINESS CONTINUITY MANAGEMENT (BCM) FOR INSTITUTIONS LICENSED UNDER THE BANKING ACT JANUARY 2008 GUIDELINE ON BUSINESS CONTINUITY GUIDELINE CBK/PG/14

More information

ASX SETTLEMENT OPERATING RULES Guidance Note 10

ASX SETTLEMENT OPERATING RULES Guidance Note 10 BUSINESS CONTINUITY AND DISASTER RECOVERY The purpose of this Guidance Note The main points it covers To assist participants to understand the disaster recovery and business continuity arrangements they

More information

AUSTRACLEAR REGULATIONS Guidance Note 10

AUSTRACLEAR REGULATIONS Guidance Note 10 BUSINESS CONTINUITY AND DISASTER RECOVERY The purpose of this Guidance Note The main points it covers To assist participants to understand the disaster recovery and business continuity arrangements they

More information

SITA Security Requirements for Third-Party Service Providers that Access, Process, Store or Transmit Data on Behalf of SITA

SITA Security Requirements for Third-Party Service Providers that Access, Process, Store or Transmit Data on Behalf of SITA SITA Information Security SITA Security Requirements for Third-Party Service Providers that Access, Process, Store or Transmit Data on Behalf of SITA September, 2012 Contents 1. Introduction... 3 1.1 Overview...

More information

PBGC Information Security Policy

PBGC Information Security Policy PBGC Information Security Policy 1. Purpose. The Pension Benefit Guaranty Corporation (PBGC) Information Security Policy (ISP) defines the security and protection of PBGC information resources. 2. Reference.

More information

Information Technology Services (ITS)

Information Technology Services (ITS) Information Technology Services (ITS) Disaster Recovery Plan Version 2.11 DOCUMENT VERSION CONTROL Version Date Description/Notes Author/s V2.00 02/06/2014 New plan based on updated Standby plan. V2.10

More information

D2-02_01 Disaster Recovery in the modern EPU

D2-02_01 Disaster Recovery in the modern EPU CONSEIL INTERNATIONAL DES GRANDS RESEAUX ELECTRIQUES INTERNATIONAL COUNCIL ON LARGE ELECTRIC SYSTEMS http:d2cigre.org STUDY COMMITTEE D2 INFORMATION SYSTEMS AND TELECOMMUNICATION 2015 Colloquium October

More information

The first step in protecting Critical Cyber Assets is identifying them. CIP-002 focuses on this identification process.

The first step in protecting Critical Cyber Assets is identifying them. CIP-002 focuses on this identification process. CIPS Overview Introduction The reliability of the energy grid depends not only on physical assets, but cyber assets. The North American Electric Reliability Corporation (NERC) realized that, along with

More information

Unit Guide to Business Continuity/Resumption Planning

Unit Guide to Business Continuity/Resumption Planning Unit Guide to Business Continuity/Resumption Planning (February 2009) Revised June 2011 Executive Summary... 3 Purpose and Scope for a Unit Business Continuity Plan(BCP)... 3 Resumption Planning... 4 Assumptions

More information

Interactive-Network Disaster Recovery

Interactive-Network Disaster Recovery Interactive-Network Disaster Recovery BACKGROUND IT systems are vulnerable to a variety of disruptions, ranging from mild (e.g., short-term power outage, disk drive failure) to severe (e.g., terrorism,

More information

Appendix 6c. Final Internal Audit Report Disaster Recovery Planning. June 2007. Report 6c Page 1 of 15

Appendix 6c. Final Internal Audit Report Disaster Recovery Planning. June 2007. Report 6c Page 1 of 15 Appendix 6c Final Internal Audit Report Disaster Recovery Planning June 2007 Report 6c Page 1 of 15 Contents Page Executive Summary 3 Observations and Recommendations 8 Appendix 1 - Audit Framework 13

More information

Business Continuity Planning (BCP) / Disaster Recovery (DR)

Business Continuity Planning (BCP) / Disaster Recovery (DR) Business Continuity Planning (BCP) / Disaster Recovery (DR) Introduction Interruptions to business functions can result from major natural disasters such as earthquakes, floods, and fires, or from man-made

More information

BUSINESS CONTINUITY PLAN (BCP) Version 2.1 - Revised 10/2013

BUSINESS CONTINUITY PLAN (BCP) Version 2.1 - Revised 10/2013 EMERGENCY CONTACT PERSONS BUSINESS CONTINUITY PLAN (BCP) Version 2.1 - Revised 10/2013 Panoptic Fund Administration, LLC ( Panoptic or the Firm ) has designated two emergency contact persons. Such persons

More information

ISO IEC 27002 2005 (17799 2005) INFORMATION SECURITY AUDIT TOOL

ISO IEC 27002 2005 (17799 2005) INFORMATION SECURITY AUDIT TOOL 9.1 USE SECURITY AREAS TO PROTECT FACILITIES 1 GOAL Do you use physical methods to prevent unauthorized access to your organization s information and premises? 2 GOAL Do you use physical methods to prevent

More information

How to Design and Implement a Successful Disaster Recovery Plan

How to Design and Implement a Successful Disaster Recovery Plan How to Design and Implement a Successful Disaster Recovery Plan Feb. 21 ASA Office-Administrative Section is Sponsored by Today s ASAPro Webinar is Brought to You by the How to Ask a Question Questions

More information

Business Continuity Management Policy and Plan

Business Continuity Management Policy and Plan Business Continuity Management Policy and Plan 1 Page No: Contents 1.0 Introduction 3 2.0 Purpose 3 3.0 Definitions 4 4.0 Roles, Duties & Responsibilities 4 4.1 Legal And Statutory Duties, Responsibilities

More information

Deploying Exchange Server 2007 SP1 on Windows Server 2008

Deploying Exchange Server 2007 SP1 on Windows Server 2008 Deploying Exchange Server 2007 SP1 on Windows Server 2008 Product Group - Enterprise Dell White Paper By Ananda Sankaran Andrew Bachler April 2008 Contents Introduction... 3 Deployment Considerations...

More information

Data Center Assistance Group, Inc. DCAG Contact: Tom Bronack Phone: (718) 591-5553 Email: bronackt@dcag.com Fax: (718) 380-7322

Data Center Assistance Group, Inc. DCAG Contact: Tom Bronack Phone: (718) 591-5553 Email: bronackt@dcag.com Fax: (718) 380-7322 Business Continuity and Disaster Recovery Job Descriptions Table of Contents Business Continuity Services Organization Chart... 2 Director Business Continuity Services Group... 3 Manager of Business Recovery

More information

Overview TECHIS60851. Manage information security business resilience activities

Overview TECHIS60851. Manage information security business resilience activities Overview Information security business resilience encompasses business continuity and disaster recovery from information security threats. As well as addressing the consequences of a major security incident,

More information

Oadby and Wigston Borough Council. Information and Communications Technology (I.C.T.) Section

Oadby and Wigston Borough Council. Information and Communications Technology (I.C.T.) Section Appendix 1 Oadby and Wigston Borough Council Information and Communications Technology (I.C.T.) Section Information Communication Technology Contingency and Disaster Recovery Plan Version 0.1 10/04/09

More information

Disaster Recovery Plan Overview for Customers. Sage ERP Online

Disaster Recovery Plan Overview for Customers. Sage ERP Online Disaster Recovery Plan Overview for Customers Sage ERP Online Table of Contents 1.0 Executive Summary... 3 1.1 The Plan... 3 1.2 Determining Factors... 4 2.0 Disaster Recovery Strategy... 5 2.1 Summary

More information

The University of Iowa. Enterprise Information Technology Disaster Plan. Version 3.1

The University of Iowa. Enterprise Information Technology Disaster Plan. Version 3.1 Version 3.1 November 22, 2004 TABLE OF CONTENTS PART 1: DISASTER RECOVERY EXPECTATIONS... 3 OVERVIEW...3 EXPECTATIONS PRIOR TO AN INCIDENT OCCURRENCE...3 EXPECTATIONS PRIOR TO A DISASTER OCCURRENCE...4

More information

OFFICE OF AUDITS & ADVISORY SERVICES IT DISASTER RECOVERY AUDIT FINAL REPORT

OFFICE OF AUDITS & ADVISORY SERVICES IT DISASTER RECOVERY AUDIT FINAL REPORT County of San Diego Auditor and Controller OFFICE OF AUDITS & ADVISORY SERVICES IT DISASTER RECOVERY AUDIT FINAL REPORT Chief of Audits: Juan R. Perez Audit Manager: Lynne Prizzia, CISA, CRISC Senior Auditor:

More information

DRAFT Disaster Recovery Policy Template

DRAFT Disaster Recovery Policy Template DRAFT Disaster Recovery Policy Template NOTE: This is a boiler plate template much information is needed from to finalizeconsider this document pre-draft FOREWARD... 3 Policy Overview...

More information