Disaster Recovery
Business Continuity Audit Program

DRP / BCP Audit ProgramISO Compliant - Current and Future Standards

ISO 27000 Formerly ISO 17799
ISO 27001 - 27002 -28000
HIPAA - SOX - PCI-DSS Compliant

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This Disaster Recovery / Business Continuity Audit program identifies control objectives that are meet by the audit program. There are 50 specific items that the audit covers in the 17 page audit program. Included are references to specific Janco products that directly address the areas the audit covers. This program can be used as standalone audit program or in concert with the following Janco offerings:

  • Disaster Recovery / Business Continuity Template
  • Security Manual Template
  • Security Audit Program Template
  • Business and IT Impact Questionnaire
  • IT Service Management for Service Oriented Architecture
  • Metrics for the Internet and Information Technology


Version 2.0

  • Updated to reflect GDPR and CCPA requirements

Version 1.6

  • Updated to reflect EU and US state requirements for California and Texas
  • IoT audit requirements include in audit program
  • Social media and e-commerce added to audit program

Version 1.5

  • Updated to reflect latest compliance requirements
  • Updated to included BYOD and Mobility computing

Version 1.4

  • Added Section discussing the ISO 28000
  • Updated to reflect compliance requirements
  • Added compliance confirmation for ISO 28000 and ISO 27000

Version 1.3

  • Updated to reflect ISO 22301

Version 1.2

  • Updated to reflected mandated security requirements

Version 1.1

  • Added Section discussing the ISO 27000 Standard Series
  • Verified audit conforms with ISO 27001 and ISO 27002

  • Updated references to supporting documentation
  • Corrected minor errata

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Disaster Plan Audit