Copyright © 2012 Best Template Collection, All trademarks are the property of the respective trademark owners. Once your original site has been restored after the disaster, you can simply stop paying for the cloud servers. This Disaster Recovery Plan will help you establish procedures to recover systems following a disruption.
Preparation for Disaster Recovery and Business Continuity in light of SOX has two primary parts.
Click on the link below to get the Disaster Planning and Business Continuity Planning Template full table of contents and selected sample pages now and make it part of your Disaster Recovery Planning toolkit. Also, since our DR site is up and running within minutes of the main site being hit by a disaster, chances of data loss are significantly reduced. Even if you have never built a Disaster Recovery plan before, you can achieve great results. For others, information technology may play a more pivotal role, and the Business Continuity Disaster Recovery Plan may have more of a focus on systems recovery. Good feedback for my Pocket Survival Kit information technology disaster recovery plan template from very good to non-existent, every single member of our team. Learn how to develop disaster recovery strategies as well as how to write a disaster recovery plan with these step-by-step instructions. Important: Best-in-class DR plans should begin with a few pages that summarise key action steps (such as where to assemble employees if forced to evacuate the building) and lists of key contacts and their contact information for ease of authorising and launching the plan.
Disaster recovery risk assessment and business impact analysis (BIA) are crucial steps in the development of a disaster recovery plan. In disaster recovery (DR) planning, once you've completed a business impact analysis (BIA), the next step is to perform a risk assessment. This chart identifies natural and man-made disasters that could adversely impact an organization. The next section should define roles and responsibilities of DR recovery team members, their contact details, spending limits (for example, if equipment has to be purchased) and the limits of their authority in a disaster situation.
These are essential in that they ensure employees are fully aware of DR plans and their responsibilities in a disaster, and DR team members have been trained in their roles and responsibilities as defined in the plans.
Such plans provide a step-by-step process for responding to a disruptive event with steps designed to provide an easy-to-use and repeatable process for recovering damaged IT assets to normal operation as quickly as possible. Once a specific threat and its associated vulnerability have been identified, it becomes easier to plan the most effective defensive strategy.
Then define step-by-step procedures to, for example, initiate data backup to secure alternate locations, relocate operations to an alternate space, recover systems and data at the alternate sites, and resume operations at either the original site or at a new location.
Here we can see the critical system and associated threat, the response strategy and (new) response action steps, as well as the recovery strategy and (new) recovery action steps. The more detailed the plan is, the more likely the affected IT asset will be recovered and returned to normal operation. And since DR planning generates a significant amount of documentation, records management (and change management) activities should also be initiated.
This section defines the criteria for launching the plan, what data is needed and who makes the determination. Those events with the highest risk factor are the ones your disaster recovery plan should primarily aim to address.
In most organizations, Disaster Recovery Planning is the quintessential complex, unfamiliar task. All Business Continuity Disaster Recovery Planning efforts need to encompass how employees will communicate, where they will go and how they will keep doing their jobs. But the critical point is that neither element can be ignored, and physical, IT and human resources plans cannot be developed in isolation from each other.
The Disaster Recovery Plan (DRP) is that tool which can be used as a Disaster Planning Template for any size of enterprise. The Disaster Planning Template and supporting material have been updated to be Sarbanes-Oxley and HIPAA compliant. Disaster Recovery Business Continuity Template (WORD) - comes with the latest electronic forms and is fully compliant with all mandated US, EU, and ISO requirements. Included with the template are Electronic Forms which have been designed to lower the cost of maintenance of the plan.


Work Plan to modify and implement the template. Included is a list of deliverables for each task. Testimonial -  Kelly Keeler - Martin's Point Health Care -I have received and I began using the template immediately. A section on plan document dates and revisions is essential, and should include dates of revisions, what was revised and who approved the revisions.
Once the plan has been launched, DR teams take the materials assigned to them and proceed with response and recovery activities as specified in the plans. Located at the end of the plan, these can include systems inventories, application inventories, network asset inventories, contracts and service-level agreements, supplier contact data, and any additional documentation that will facilitate recovery. This section should specify who has approved the plan, who is authorised to activate it and a list of linkages to other relevant plans and documents.
Completed worksheets are used to determine the resource requirements for recovery strategies.Following an incident that disrupts business operations, resources will be needed to carry out recovery strategies and to restore normal business operations. An analysis of the resources required to execute recovery strategies should be conducted to identify gaps.
The electronic order entry system checks available inventory, processes payments and routes orders to the distribution center for fulfillment. Traditional disaster recovery is a complex endeavour, involving expensive capacity planning and cutover (switch-over) systems that meet the demands of business. This Disaster Recovery Plan template describes the IT framework and procedures to be activated in the event of a disaster occurring.
This process turns out to be not only expensive, but also time consuming and recovery time going upto days. This DR Plan includes a 32 page MS Word template and 7 Excel spreadsheets as well as Business Impact Analysis, Damage Assessment Report and Test Report templates. Formulating a detailed recovery plan is the main aim of the entire IT disaster recovery planning project. In addition to using the strategies previously developed, IT disaster recovery plans should form part of an incident response process that addresses the initial stages of the incident and the steps to be taken.
To do that, let us remind ourselves of the overall goals of disaster recovery planning, which are to provide strategies and procedures that can help return IT operations to an acceptable level of performance as quickly as possible following a disruptive event. It is in these plans that you will set out the detailed steps needed to recover your IT systems to a state in which they can support the business after a disaster. Based on the findings from incident response activities, the next step is to determine if disaster recovery plans should be launched, and which ones in particular should be invoked. But, before we look at them in detail, we need to locate disaster recovery risk assessment and business impact assessment in the overall planning process. Read our guide on how to prepare a risk assessment, and then download our free risk assessment template. By contrast, man-made events are those in which an individual or multiple persons may be held accountable for contributing to the event(s) that caused the disaster.
The strategies you define for risks can next be used to help design business continuity and disaster recovery strategies. Technology DR plans can be enhanced with relevant recovery information and procedures obtained from system vendors. Use our risk analysis template to list and organize potential threats to your organization. The first is putting systems in place to completely protect all financial and other data required to meet the reporting regulations and to archive the data to meet future requests for clarification of those reports.
Business Continuity Planning Process Diagram - Text VersionWhen business is disrupted, it can cost money. Procedures should ensure an easy-to-use and repeatable process for recovering damaged IT assets and returning them to normal operation as quickly as possible.
If DR plans are to be invoked, incident response activities can be scaled back or terminated, depending on the incident, allowing for launch of the DR plans.
Meetings with individual managers should be held to clarify information and obtain missing information.After all worksheets have been completed and validated, the priorities for restoration of business processes should be identified.
Disaster Recovery traditionally relates to preserving the technology and information critical to an organization by setting up a remote Disaster Recovery location that takes regular backups, This alternate location can then ensure your business's continuity and support business function when calamity strikes.


With our cloud based disaster recovery services, the DR site is up and running immediately, whereas the physical DR site may take much longer time (even a few hours) to take over from the main site in the event of a disaster. It describes the IT framework and procedures to be activated in the event of a disaster occurring. The following section details the elements in a DR plan in the sequence defined by ISO 27031 and ISO 24762.
Having established our mission, and assuming we have management approval and funding for a disaster recovery initiative, we can establish a project plan. Read our guide, and then download our free risk assessment template, which is available as a Word doc or PDF. If your organisation already has records management and change management programmes, use them in your DR planning. In our risk analysis template, you will find columns that allow you to assign qualitative terms to each of the risks to your organization. What's more, the myriad interconnected data, application and other resources that must be recovered after a disaster make recovery an exceptionally difficult and error-prone effort. For some businesses, issues such as supply chain logistics are most crucial and are the focus on the plan.
The second is to clearly and expressly document all these procedures so that in the event of a SOX audit, the auditors clearly see that the Disaster Recovery and Business Continuity Plan exists and appropriately protects the data and assets of the enterprise..
This process can be seen as a timeline, such as in Figure 2, in which incident response actions precede disaster recovery actions.
This information will be used to develop recovery strategies.Recovery StrategiesIf a facility is damaged, production machinery breaks down, a supplier fails to deliver or information technology is disrupted, business is impacted and the financial losses can begin to grow. Once you have identified your critical systems, RTOs, RPOs, etc, create a table, as shown below, to help you formulate the disaster recovery strategies you will use to protect them. A disaster recovery project has a fairly consistent structure, which makes it easy to organise and conduct plan development activity. This includes potential damage the events could cause, the amount of time needed to recover or restore operations, and preventive measures or controls that can mitigate the likelihood of the event occurring.
Included within this part of the plan should be assembly areas for staff (primary and alternates), procedures for notifying and activating DR team members, and procedures for standing down the plan if management determines the DR plan response is not needed.
Recovery strategies are alternate means to restore business operations to a minimum acceptable level following a business disruption and are prioritized by the recovery time objectives (RTO) developed during the business impact analysis.Recovery strategies require resources including people, facilities, equipment, materials and information technology. Equipping converted space with furnishings, equipment, power, connectivity and other resources would be required to meet the needs of workers.Partnership or reciprocal agreements can be arranged with other businesses or organizations that can support each other in the event of a disaster. As you can see from The IT Disaster Recovery Lifecycle illustration, the IT disaster recovery process has a standard process flow.
The document is Special Publication 800-30, Risk Management Guide for Information Technology Systems.
Check with your vendors while developing your DR plans to see what they have in terms of emergency recovery documentation. Just follow the DR Template that Janco has created and you will have a functioning plan before you know it. Therefore, recovery strategies for information technology should be developed so technology can be restored in time to meet the needs of the business. Periodic review of the agreement is needed to determine if there is a change in the ability of each party to support the other.There are many vendors that support business continuity and information technology recovery strategies. Detailed response planning and the other key parts of disaster recovery planning, such as plan maintenance, are, however, outside the scope of this article so let us get back to looking at disaster recovery risk assessment and business impact assessment in detail. The availability and cost of these options can be affected when a regional disaster results in competition for these resources.There are multiple strategies for recovery of manufacturing operations.



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