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Disaster Recovery Business Continuity - Premium Edition - 2019

  • ID: 4750374
  • Report
  • 230 pages
  • Janco Associates, Inc
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Disaster Recovery Planning Tool Kit - GDPR, CCPA, ISO 27000, SOX, PCI-DSS & HIPAA Compliant

The Disaster Recovery Plan (DRP) Template PREMIUM Edition includes both the FULL DRP template in WORD and PDF formats plus the Disaster Recovery Plan Management Job Description Bundle which includes 15 detail job descriptions in both in WORD and PDF formats.

The job descriptions included are: Chief Information Officer; Chief Security Officer; Chief Compliance Officer; VP Strategy and Architecture; Director Disaster Recovery and Business continuity; Director e-Commerce; Manager Disaster Recovery; Manager Disaster Recovery and Business Continuity; Disaster Recovery Coordinator; Disaster Recovery - Special Projects Supervisor; Manager Database; Capacity Planning Supervisor; Pandemic Coordinator; Manager Media Library Support; and Manager Site Management

Over 3,000 Companies World Wide have chosen this DRP/BCP Template - comes in MS Word, ePub (eReaders), and PDF formats.

In most organizations, Disaster Recovery Planning is the quintessential complex, unfamiliar task. Disasters happen so rarely that recovery operations are the opposite of routine. 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. Even if you have never built a Disaster Recovery plan before, you can achieve great results. Just follow the DR Template that the researcher has created and you will have a functioning plan before you know it.

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. The details can vary greatly, depending on the size and scope of a company and the way it does business. For some businesses, issues such as supply chain logistics are most crucial and are the focus on the plan. 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.

Sample BIA Form

The BIA is an integral part of the DR/BC Template, the Security Manual Template, the Compliance Management Tool Kit, and several other IT Infrastructure product bundles.

Disaster Recovery Planning Template - Must Have Tool

The Disaster Recovery Plan Template (DRP) is that tool which can be used by any sized enterprise. The template and supporting material have been updated to be GDPR, CCPA, Sarbanes-Oxley and HIPAA compliant. The template comes as a Word document, a static fully indexed PDF document, and as an electronic book in .epub format.

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)

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
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1.0  PLAN INTRODUCTION
1.1  RECOVERY LIFE CYCLE - AFTER A "MAJOR EVENT"
1.2  MISSION AND OBJECTIVES
1.3  DISASTER RECOVERY / BUSINESS CONTINUITY SCOPE
1.4  AUTHORIZATION
1.5  RESPONSIBILITY
1.6  KEY PLAN ASSUMPTIONS
1.7  DISASTER DEFINITION
1.8  METRICS
1.9  DISASTER RECOVERY / BUSINESS CONTINUITY AND SECURITY BASICS

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  BACKUP BEST PRACTICES
3.03  DATA CAPTURE AND BACKUPS
3.04  BACKUP AND BACKUP RETENTION POLICY
3.05  COMMUNICATION STRATEGY AND POLICY
3.06  ENTERPRISE DATA CENTER SYSTEMS
3.07  DEPARTMENTAL FILE SERVERS
3.08  WIRELESS NETWORK FILE SERVERS
3.09  DATA AT OUTSOURCED SITES (INCLUDING ISP’S)
3.10  BRANCH OFFICES (REMOTE OFFICES & RETAIL LOCATIONS)
3.11  DESKTOP WORKSTATIONS (IN OFFICE)
3.12  DESKTOP WORKSTATIONS (OFF-SITE INCLUDING AT HOME USERS)
3.13  LAPTOPS
3.14  PDA’S AND SMARTPHONES
3.15  BYODS
3.16  IOT  DEVICES

4.0  RECOVERY STRATEGY
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
5.3.1  Recovery Management
5.3.2  Damage Assessment and Salvage Team
5.3.3  Physical Security
5.3.4  Administration
5.3.5  Hardware Installation
5.3.6  Systems, Applications, and Network Software
5.3.7  Communications
5.3.8  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
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
8.29  RANSOMWARE – HIPAA GUIDANCE
8.30  POWER REQUIREMENT PLANNING CHECK LIST

9.0  CHANGE HISTORY

10.0 LICENSE CONDITIONS
 

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The Disaster Planning and Business Continuity Planning Template include:

  • Disaster Recovery Plan and Business Continuity Template (WORD and PDF)
  • Ransomware guidelines that meet all mandated compliance requirements
  • Business and IT Impact Analysis Questionnaire
  • Work Plan
  • Disaster Recovery and Business Continuity Audit Program
  • Pandemic Planning Checklist
  • Incident Communication Plan and Policy
  • Electronic Forms

Preparation for Disaster Recovery and Business Continuity in light of SOX has two primary parts. 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. 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.

Note: Product cover images may vary from those shown
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