Disaster Recovery Checklist Disaster Recovery Plan for <System One>
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1 Disaster Recovery Plan for <System One> SYSTEM OVERVIEW PRODUCTION SERVER HOT SITE SERVER APPLICATIONS (Use bold for Hot Site) ASSOCIATED SERVERS KEY CONTACTS Hardware Vendor System Owners Database Owner Application Owners Software Vendors Offsite Storage BACKUP STRATEGY FOR SYSTEM ONE Daily Monthly Quarterly SYSTEM ONE DISASTER RECOVERY PROCEDURE Scenario 1 Location: Server Model: Operating System: CPUs: Memory: Total Disk: System Handle: System Serial #: DNS Entry: IP Address: Other: Total Loss of Data Scenario 2 Total Loss of HW Scenario 3 Total Loss of Main Datacenter
2 ADDENDUM CONTACTS File Systems <date> File System as of <date> Minimal file systems to be created and restored from backup: Filesystem kbytes Used Avail %used Mounted on <> <List> Other critical files to modify Necessary directories to create Critical files to restore Secondary files to restore Other files to restore <> <> <> <> <>
3 Disaster Recovery Plan for <System Two> SYSTEM OVERVIEW PRODUCTION SERVER HOT SITE SERVER APPLICATIONS (Use bold for Hot Site) ASSOCIATED SERVERS KEY CONTACTS Hardware Vendor System Owners Database Owner Application Owners Software Vendors Offsite Storage BACKUP STRATEGY for Daily Monthly Quarterly DISASTER RECOVERY PROCEDURE Scenario 1 Location: Server Model: Operating System: CPUs: Memory: Total Disk: System Handle: System Serial #: DNS Entry: IP Address: Other: Total Loss of Data Scenario 2 Total Loss of HW Scenario 3 Total Loss of Main Datacenter
4 ADDENDUM CONTACTS File Systems <date> File System as of <date> Minimal file systems to be created and restored from backup: Filesystem kbytes Used Avail %used Mounted on <> <List> Other critical files to modify Necessary directories to create Critical files to restore Secondary files to restore Other files to restore <> <> <> <> <>
5 Disaster Recovery Plan for Wide Area Network (WAN) SYSTEM OVERVIEW SERVER HOT SITE SERVER APPLICATIONS (Use bold for Hot Site) ASSOCIATED SERVERS KEY CONTACTS Hardware Vendor System Owners Database Owner Application Owners Software Vendors Offsite Storage BACKUP STRATEGY for Daily Monthly Quarterly DISASTER RECOVERY PROCEDURE Scenario 1 Location: Server Model: Operating System: CPUs: Memory: Total Disk: System Handle: System Serial #: DNS Entry: IP Address: Other: Total Loss of Data Scenario 2 Total Loss of HW Scenario 3 Total Loss of Datacenter
6 ADDENDUM CONTACTS File Systems <date> File System as of <date> Minimal file systems to be created and restored from backup: Filesystem kbytes Used Avail %used Mounted on <> <List> Other critical files to modify Necessary directories to create Critical files to restore Secondary files to restore Other files to restore <> <> <> <> <>
7 Disaster Recovery Plan for Remote Connectivity VPN SYSTEM OVERVIEW EQUIPMENT HOT SITE EQUIPMENT SPECIAL APPLICATIONS ASSOCIATED DEVICES KEY CONTACTS Hardware Vendor System Owners Database Owner Application Owners Software Vendors Offsite Storage Network Services BACKUP STRATEGY for Daily Monthly Quarterly DISASTER RECOVERY PROCEDURE Scenario 1 Location: Device Type: Model No.: Technical Specifications: Network Interfaces: Power Requirements; System Serial #: DNS Entry: IP Address: Other: Total Loss of Network Scenario 2 Total Loss of HW
8 ADDENDUM CONTACTS Support Systems Support system Critical network assets Critical interfaces Critical files to restore Critical network services to restore Other services <> <> <> <> <> <>
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