Information Technology DRP BCP

ISO 27000, SOX, COBIT, PCI-DSS & HIPAA Compliant

The Industry Standard
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Janco's IT Disaster Planning (DRP) Template can be used for any size of enterprise. The template and supporting material have been updated to be Sarbanes-Oxley and HIPAA compliant. The document comes as both a Word document and a static fully indexed PDF document and includes:
  • The Template
  • Business and IT Impact Analysis Questionnaire
  • Work Plan
  • Audit Program
  • Pandemic Planning Checklist

Order DRPEnterprise & World License     Sample DRP

Preparation 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
  • 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 Form
  • Project Status Report Form
  • Personnel Location Repor
  • DepartmentActivation Workbook
    • Quick Reference Guide
    • Team Alert List (Form)
    • Team Responsibilities
    • Team Checklist
    • Critical Function(s) Definition
    • Normal Business Hour Response Procedures
    • After Hours Response Procedures
    • Location(s) Definition
    • Recovery Procedures
    • Notification Procedures
    • Notification Call List (Form)
  • Updated Business and Inormation Technology Impact Analysis Questionnaire
  • Vendor Questionnaire
  • Vendor Phone List Form Updated
  • Key Customer Notification Form
  • Critical Resources to be Retrieved Form
  • Off-Site Materials Form
The premium edition contains 15 full job descriptions. They are:
  • Chief Information Officer
  • Chief Security Officer
  • Chief Compliance Officer
  • VP Strategy and Architecture
  • Director DR and BC
  • Director e-Commerce
  • Manager DR
  • Manager DR / BC
  • DR Coordinator
  • DR - Special Projects Supervisor
  • Manager Database
  • Capacity Planning Supervisor
  • Manager Media Library Support
  • Manager Site Management
  • Pandemic Coordinator

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