Disaster Recovery Plan Template Business Continuity

DRP BCP Template

ISO 27000, SOX, PCI-DSS & HIPAA Compliant

The Standard for Disaster Recovery and Business Continuity - Over 3,000 Companies World Wide have chosen this DRP/BCP Template

     

This Disaster Recovery Plan (DRP) can be used as a Disaster Planning template for any size of enterprise. The Disaster Recovery template and supporting material have been updated to be Sarbanes-Oxley and HIPAA compliant. The Disaster Planning Template comes as both a Word document and a static fully indexed PDF document. The DRP/BCP Template includes:

• Disaster Recovery Plan and Business Continuity Template (WORD and PDF)
• Business and IT Impact Analysis Questionnaire
• Work Plan
• Disaster Recovery / Business Continuity Audit Program
• Pandemic Planning Checklist

Preparation for Disaster Recovery / 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 DRP exists and will appropriately protect the data.

     

New are (Version History):

• Backup & Backup Retention Policy
• Disaster Recovery Audit Program
• Compliance with the ISO 27000 Series Standards (formerly ISO 17799 now ISO 27001 & ISO 27002), Sarbanes-Oxley, PCI-DSS, and HIPAA
• Web Site Disaster Recovery Planning Form
• Project Status Report Form
• Personnel Location Report
• Department Disaster Recovery Activation Workbook
  • Quick Reference Guide
  • Team Alert List (Form)
  • DRP Team Responsibilities
  • DRP Team Checklist
  • Critical Function(s) Definition
  • Normal Business Hour Response Procedures
  • After Hours Response Procedures
  • DRP Location(s) Definition
  • DRP Recovery Procedures
  • Notification Procedures
  • Notification Call List (Form)
• Updated Business and IT Impact Analysis Questionnaire
• Vendor Disaster Recovery Questionnaire
• Vendor Phone List Form Updated
• Key Customer Notification Form
• Critical Resources to be Retrieved Form
• Business Continuity Off-Site Materials Form
• Business Continuity Audit Program

Premium Edition Disaster Business Continuity Template

The premium edition contains 15 full job descriptions. They 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
• Manager Media Library Support
• Manager Site Management
• Pandemic Coordinator

DRP BCP Template General Description

The DRP 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 Manager
  • Manager Disaster Recovery and Business Continuity
  • 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 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

Click on the link below to get the DRP/BC sample pages now and make it part of your disaster recovery toolkit.

Backup Matrix - Sample from Template

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Testimonials

Testimonial - Dave Baker - City of Hamilton -I have found the DRP template invaluable!

Testimonial - Bob Rifenbury -MCSE/CCNA Launch Testing Lab -The DRP Template saved me about 6 months of work!

Testimonial -  Kelly Keeler - Martin's Point Health Care -I have received and I began using the template immediately. IT IS GREAT! Made this process a snap for me. Cut my documentation time down from.  weeks to hours! This document has made, what began to be an overwhelming process turn into a snap!

Testimonial - Juan Stamos - Mexico City Corporation -We had a DRP in place, but needed a more user friendly structure.  The Disaster Recovery Template (Gold edition) has that structure.  It was very easy to quickly move our DRP into Janco's DRP Template -- a real added value.

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This template is not for resale or re-distribution - Disaster Plan Template, Disaster Recovery Planning Template Disaster Recovery Template, Disaster Recovery

 

 

 

 

 

Disaster Recovery / Business Continuity - DRP / BCP News

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Business continuity after a terroist attack or a pandemic

Most aspects of business continuity and disaster recovery planning apply to terrorist attacks and pandemics just as much as to fires, hurricanes, floods, earthquakes, and other natural and manmade disasters.  However, there are a number of areas that need to be re-visited because of the uniqueness of these types of interruptions. 

• Communication - While communication is important in any disaster recovery scenario, it is particularly critical in the event of a terrorist attack or a pandemic. Employees and their families may be personally threatened, and they may be exposed to rumors and panics, it is particularly important that they receive accurate, up-to-date information on safety and health issues. Employees also need detailed information on company policies and procedures for working in the new environment, and open communication channels to company officials to help resolve personal and work-related issues in high-stress situations.
• Security and Connectivity - Enterprises must plan to provide secure and reliable access to corporate networks for employees who work in their homes, hotels, or other remote locations. Administrators must have a plan for distributing software to remote computers, ensuring security on computers outside of the corporate firewall, and providing backup and data encryption capabilities to mitigate the risk of mobile devices with sensitive data being lost or stolen.
• Collaboration and Re-Engineered Processes - Planners and developers must re-engineer business processes so they can continue without face-to-face interaction between employees.

 

- more info

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Business continutiy defined

In the simplest of terms, it is good business for a company to secure its assets. CIO under the direction of CEOs and enterprise shareholders must be prepared to budget for and secure the necessary resources to support business continuity.

It is necessary that an appropriate administrative structure be created to effectively deal with crisis management. This will ensure that all concerned understand who makes decisions, how the decisions are implemented, and what the roles and responsibilities of participants are. Personnel used for crisis management should be assigned to perform these roles as part of their normal duties and not be expected to perform them on a voluntary basis. Regardless of the organization - for profit, not for profit, faith-based, non-governmental - its leadership has a duty to stakeholders to plan for its survival.

With the explosion of technology into every facet of the day-to-day business environment there is a need to define an effective infrastructure to support operating environment; have a strategy for the deployment and technology; and clearly define responsibilities and accountabilities for the use and application of technology.

The template comes as both a WORD document utilizing a CSS style sheet that is easily modifiable. 

- more info

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Security Breaches Are a Disaster Recovery Business Continuity Concern

Servers are so compact that they could be removed from the building in a briefcase. When you consider the magnitude of the IT investment, and the value of the data and applications that ride on it, you can appreciate the critical importance of protecting it from unauthorized access.  This is especially true after a disaster - anyone can walk off with you enterprise's key assets.

Server enclosures provide access control options such as lock-and-key, electronic control, RFID local readers and access cards.  

• Keys can be matched to individual cabinets, multiple cabinets of a certain type (such as containing networking equipment, telephone company equipment or servers), or any other combination desired.
• Electronic control can provide multiple types of access, such as remote control, timed control, card reader control or a combination of all of these methods.
• Diversified access-control strategies enable you to manage access at the level of function and/or individual, while a top-level disaster recovery administrator has a master key.

- more info

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Wi-Fi Proves Itself in a Disaster Area

When Hurricane Katrina hit New Orleans, the only communication system that had not broken down was the wireless mesh network deployed in the downtown area to support surveillance cameras credited with reducing the citys prestorm violent-crime rate.

Today it still performs police duties, but as the lone public communications system left in the city, it also carries VoIP traffic that is the lifeline for many city businesses.

The storm wiped out wireline phone service and cellular networks, and those that it didn't destroy outright couldn't be kept up because the city could not get fuel to the backup generators needed to keep the networks running, Meffert told an audience at a session during Spring VON 2006 this week.

- more info

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Email Disaster Recovery and Business Continuity Requirements

 

Disaster Recovery and Business Continuity for email requires at least six factors to be included when the plan is created.  They are:

• Emergency backup for primary mail server
• Ability to send and receive emails
• View "some" email history
• Retain history during the recovery period
• Spam and virus filtering
• After the fact synchronization with primary email server

Based on working with thousands of customers, Janco Associates has developed a Disaster Recovery and Business Continuity Template that includes everything that you need to create a custom Disaster Plan.

You can download a full copy of the table of contents by going to http://www.e-janco.com/Register_drp.asp.

- more info

 

 

 

 

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