Disaster Recovery Plan (Business Continuity) Template

Transcription

1 Brochure More information from Disaster Recovery Plan (Business Continuity) Template Description: The Disaster Planning Template is over 200 pages and includes everything needed to customize the Disaster Recovery Plan to fit your specific requirement. The electronic document includes proven written text and examples for the following major sections of a disaster recovery plan: Plan Introduction Business Impact Analysis - including a sample impact matrix DRP Organization Responsibilities pre and post disaster - DRP / BCP checklist Backup Strategy for Data Centers, Departmental File Servers, Wireless Network servers, Data at Outsourced Sites, Desktops (In office and "at home"), Laptops and PDA's. Recovery Strategy including approach, escalation plan process and decision points. Disaster Recovery Procedures in a check list format Plan Administration Process Technical Appendix including definition of necessary phone numbers and contact points Job Descriptions - Disaster Recovery Planning Manager - Manager Disaster Recovery Planning and Business Continuity Planning - Pandemic Coordinator Work Plan to modify and implement the template. Included is a list of deliverables for each task. (Risk Assessment and Vulnerability Assessment) Disaster Recovery Business Continuity Template (WORD) - Disaster Recovery Business Continuity Audit Program - Compliant with ISO 27031, ISO 22301, and ISO Disaster Recovery Manager Job Description - Manager Disaster Recovery & Business Continuity Job Description - Application Inventory and Business Impact Analysis Questionnaire - Incident Communication Plan and Policy with BEST PRACTICES for -- News Conferences -- Media Relations - Social Network Checklist - Included with the template are Electronic Forms which have been designed to lower the cost of maintenance of the plan. Electronic Forms that can be ed, completed via a computer or tablet, and stored electronically including: -- LAN Inventory, Location Contact Numbers, Off-Site Inventory, Personnel Locations, Plan Distribution, Remote Location Contact Information, Server Registration Just Added, Team Call List, and Vendor Contact Information -- Added Bonus - Safety Program Electronic Forms -- Area Safety Inspection, Employee Job Hazard Analysis, First Report of Injury, Inspection Checklist Alternative Locations, Inspection Checklist Office Locations, New Employee Safety Checklist, Safety Program Contact List, and Training Record There is a extensive section that shows how a full test of the DRP can be conducted. It includes - Disaster Recovery Planning Manager Responsibilities - Distribution of the Disaster Recovery Plan - Maintenance of the Business Impact Analysis - Training of the Disaster Recovery Team - Testing of the Disaster Recovery Plan - Evaluation of the Disaster Recovery Plan Tests - Maintenance of the Disaster Recovery Plan The Disaster Recovery Plan (DRP) is provided in MS WORD and PDF format. It is a complete DRP and can be used in whole or in part to establish defined responsibilities, actions and procedures to recover the computer, communication and network environment in the event of an unexpected and unscheduled interruption.

2 The template is IS0, COBIT, Sarbanes Oxley, PCI-DSS, and HIPAA compliant. The plan is structured to attain the following objectives: - Recover the physical network within the Critical Time Frames established and accepted by the user community; - Recover the applications within the Critical Time Frames established and accepted by the user community; and - Minimize the impact on the business with respect to dollar losses and operational interference. Contents: 1.0 Plan Introduction Mission and Objectives ISO Compliance Process ISO Overview ISO ISO Disaster Recovery / Business Continuity Scope 1.3 Authorization 1.4 Responsibility 1.5 Key Plan Assumptions 1.6 Disaster Definition 1.7 Metrics 1.8 Disaster Recovery / Business Continuity and Security Basics Server Requirements Network Clients Recovery Procedures Communication Role of Social Networking Designated operators Designated manager External resources Insurance 2.0 Business Impact Analysis 2.1 Scope 2.2 Objectives 2.3 Analyze Threats 2.4 Critical Time Frame 2.5 Application System Impact Statements 2.6 Information Reporting 2.7 Best Data Practices 2.8 Summary 3.0 Backup Strategy 3.01 Site Strategy 3.02 Data Capture and Backups 3.03 Backup and Backup Retention Policy 3.04 Communication Strategy and Policy 3.05 ENTERPRISE Data Center Systems 3.06 Departmental File Servers 3.07 Wireless Network File Servers 3.08 Data at Outsourced Sites (including ISP s) 3.09 Branch Offices (Remote Offices & Retail Locations) 3.10 Desktop Workstations (In Office) 3.11 Desktop Workstations (Off site including at home users) 3.12 Laptops 3.13 PDA s and Smartphones 3.14 BYODs 4.0 Recovery Strategy

3 4.1 Approach 4.2 Escalation Plans 4.3 Decision Points 5.0 Disaster Recovery Organization 5.1 Recovery Team Organization Chart 5.2 Disaster Recovery Team 5.3 Recovery Team Responsibilities Recovery Management Damage Assessment and Salvage Team Physical Security Administration Hardware Installation Systems, Applications and Network Software Communications Operations 6.0 Disaster Recovery Emergency Procedures 6.1 General 6.2 Recovery Management 6.3 Damage Assessment and Salvage 6.4 Physical Security 6.5 Administration 6.6 Hardware Installation 6.7 Systems, Applications & Network Software 6.8 Communications 6.9 Operations 7.0 Plan Administration 7.1 Disaster Recovery Manager 7.2 Distribution of the Disaster Recovery Plan 7.3 Maintenance of the Business Impact Analysis 7.4 Training of the Disaster Recovery Team 7.5 Testing of the Disaster Recovery Plan 7.6 Evaluation of the Disaster Recovery Plan Tests 7.7 Maintenance of the Disaster Recovery Plan 8.0 Appendix 8.01 Disaster Recovery Business Continuity Plan Distribution 8.02 Disaster Recovery Business Continuity Remote Location Contact Information 8.03 Disaster Recovery Business Continuity Team Call List 8.04 Disaster Recovery Business Continuity Team Vendor Contacts 8.05 Disaster Recovery Business Continuity Off-Site Inventory 8.06 Disaster Recovery Business Continuity Personnel Location Form 8.07 Disaster Recovery Business Continuity LAN Hardware/Software Inventory 8.08 People Interviewed 8.09 Preventative Measures 8.10 Sample Application Systems Impact Statement 8.11 JOB Descriptions Disaster Recovery Manager Manager Disaster Recovery and Business Continuity Pandemic Coordinator 8.12 Application Inventory and Business Impact Analysis Questionnaire 8.13 Key Customer Notification List 8.14 Resources Required for Business Continuity 8.15 Critical Resources to Be Retrieved 8.16 Business Continuity Off-Site Materials 8.17 Work Plan 8.18 Audit Disaster Recovery Plan Process 8.19 Vendor Disaster Recovery Planning Questionnaire 8.20 Departmental DRP and BCP Activation Workbook 8.21 Web Site Disaster Recovery Planning Form 8.22 General Distribution Information

4 What to do after an Explosion - Terrorist Attack How to Clean Up After a Disaster 8.23 Business Pandemic Planning Checklist 8.24 Disaster Recovery Sample Contract 8.25 Incident Communication Plan 8.26 Social Networking Checklist 8.27 Safety Program Forms Area Safety Inspection Report Employee Job Hazard Analysis Acknowledgement First Report of Injury Inspection Checklist Alternative Location Inspection Checklist Office Areas New Employee Safety Checklist Safety Program Contact List Training Record 8.28 Physical and Virtual Server Security Policy Policy Purpose Policy Statement Applicability Terms and Definitions Server Requirements Server Configuration Guidelines 9.0 Change History License Conditions Ordering: Order Online - Order by Fax - using the form below Order by Post - print the order form below and send to Research and Markets, Guinness Centre, Taylors Lane, Dublin 8, Ireland.

5 Page 1 of 2 Fax Order Form To place an order via fax simply print this form, fill in the information below and fax the completed form to (from USA) or (from Rest of World). If you have any questions please visit Order Information Please verify that the product information is correct and select the format(s) you require. Product Name: Web Address: Office Code: Disaster Recovery Plan (Business Continuity) Template SC Product Formats Please select the product formats and quantity you require: Electronic (PDF) - Single User: Electronic (Word) - Single User: Quantity USD 449 USD 449 Contact Information Please enter all the information below in BLOCK CAPITALS Title: Mr Mrs Dr Miss Ms Prof First Name: Last Name: Address: * Job Title: Organisation: Address: City: Postal / Zip Code: Country: Phone Number: Fax Number: * Please refrain from using free accounts when ordering (e.g. Yahoo, Hotmail, AOL)

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