Meeting ISO 27031 Requirements
Meeting ISO 27031 Requirements a prioity in meeting GDPR compliance requirements for the EU.
Order DRP BCP Template Sample DRP BCP Template History
ISO 27031
The ISO Standard defines the Information and Communication Technology (ITC) Requirements for Business Continuity (IRBC) program that supports the mandate for an infrastructure that supports business operations when an event or incident with its related disruptions affects the continuity of critical business functions. This includes security of crucial data as well as enterprise operations.
The ISO standard centers around fours areas; Plan, Do, Check, and Act.
- Plan - Establish a Disaster Recovery Business Continuity policy with objectives, metrics, and processes relevant to managing risk and improving the enterprise's Information and Communication Technology ability and readiness to operate at the level defined within the parameters of the enterprise's overall disaster recovery and business continuity objectives.
- Do - Implement and operate the Disaster Recovery and Business Continuity policies, procedures, controls, and processes.
- Check - Assess and monitor the performance metrics as defined within the Disaster Recovery and Business Continuity policy metrics and communicate the results to the management of the enterprise. This process can be done via an audit, a test of the plan, or an actual execution of the plan via a post event analysis session.
- Act - Modify the Disaster Recovery and Business Continuity policies, procedures, and metrics based on the "Check" (audit, test, or execution of the plan) in order to improve the Disaster Recovery and Business Continuity Policy.
Disaster Recovery Business Continuity Template is ISO 22301 & 27031 compliant
In order to be compliant with ISO 22301 & 27031 there are a number of elements that that are required and this template meets all of those requirements.
- Staffing with appropriate skills, knowledge, and execution ability
- Organization Chart (Section 5)
- Plan Distribution (Appendix)
- DRP Management Job Descriptions (Appendix)
- Disaster Recovery Team List (Appendix)
- Key Customer Contact List (Appendix)
- Personnel Location List (Appendix)
- Detail Job Descriptions for 15 key team members (Premium Edition of the template)
- Facilities for both the existing and recovery operation
- Operational Facilities (Section 3 and Appendix)
- Recovery Facilities (Appendix - Sample Contract)
- Off-Inventory (Appendix)
- Technology definition
- Hardware - Hardware Inventory (Section 3 and Appendix)
- Network - Network Inventory (Section 3 and Appendix)
- Software - Software Inventory (Section 3 and Appendix)
- Resources required for continuity process (Appendix)
- Business Continuity off-site materials (Appendix)
- Critical Resources to be retrieved (Appendix)
- Data Identification
- Application Inventory and Business Impact Questionnaire (Appendix)
- Application data (Appendix)
- Voice data (Appendix)
- Other (Appendix)
- Processes
- DRP and Activation Workbook (Appendix)
- General Distribution Materials (Appendix)
- Web Site Disaster Planning Form (Appendix)
- Work Plan (Appendix)
- Incident Communication Plan (Appendix)
- Social Networking checklist (Appendix)
- Pandemic Checklist (Appendix)
- Preventative Measures (Appendix)
- Audit Plan Process (Appendix)
- Suppliers
- Vendor and Supplier Disaster Recovery Questionnaire (Appendix)
- Disaster Recovery Sample Contract (Appendix)
Options for ordering the DRP Template include
Disaster Recovery Business Continuity Standard Edition
Artificial Intelligence Considerations
Disaster Recovery Business Continuity Template (WORD) - comes with the latest electronic forms and is fully compliant with all mandated US, EU, and ISO requirements.
- Fully editable Disaster Recovery Business Continuity template
- Disaster Recovery Business Continuity Audit Program - Compliant with ISO 27031, ISO 22301, and ISO 28000
- Key job descriptions included
- Chief Compliance Officer
- Chief Experience Officer
- Chief Mobility Officer
- Manager Disaster Recovery & Business Continuity
- Manager Disaster Recovery Manager
- and more
- Incident Communication Plan and Policy with BEST PRACTICES for
- News Conferences
- Media Relations
- Social Network Checklist
- Included with the template are Electronic Forms which have been designed to lower the cost of maintenance of the plan. Electronic Forms that can be e-mailed, completed via a computer or tablet, and stored electronically including:
- LAN Inventory, Location Contact Numbers, Off-Site Inventory, Pandemic Planning Checklist; Personnel Locations, Plan Distribution, Remote Location Contact Information, Server Registration, Team Call List, Vendor Contact Information, and Vendor/Partner Questionnaire
- Added Bonus - Safety Program Electronic Forms -- Area Safety Inspection, Employee Job Hazard Analysis, First Report of Injury, Inspection Checklist - Alternative Locations, Inspection Checklist - Office Locations, New Employee Safety Checklist, Safety Program Contact List, and Training Record
Disaster Recovery Business Continuity Premium Edition
- Disaster Recovery Business Continuity Template
- 23 Job Descriptions (WORD)
Chief AI Officer - CAIO, Chief Information Officer - CIO, Chief Security Officer - CSO, Chief Compliance Officer - CCO, Chief Digital Officer, Chief Mobility Officer, VP Strategy and Architecture, Director Disaster Recovery and Business Continuity, Director e-Commerce, Director Media Communications, 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 Record Administrator, Manager Site Management, and Pandemic Coordinator
Disaster Recovery Business Continuity Gold Edition
- Disaster Recovery Business Continuity Template - Full template with all of its attachments.
- 324 IT Job Descriptions including all of the job descriptions contained in the Premium edition.
With this offer you save almost 50% from the base price of these two very popular products
Disaster Recovery Business Continuity & Security Manual Templates Standard Edition Includes
- Disaster Recovery Business Continuity Template
- Security Manual Template
Disaster Recovery Business Continuity & Security Manual Templates Premium
- Disaster Recovery Business Continuity Template - Standard Edition
- Security Manual Template - Standard Edition
- 41 Job Descriptions including:
CIO; CCO; Chief Digital Officer, Chief Experience Officer, Chief Mobility Officer, CSO; VP Strategy and Architecture; Data Protection Officer, Director e-Commerce; Database Administrator; Data Security Administrator; Manager Data Security; Manager Database; Manager Disaster Recovery; Manager Disaster Recovery and Business Continuity; Pandemic Coordinator; Manager Facilities and Equipment; Manager Media Library Support; Manager Network and Computing Services; Manager Network Services; Manager Site Management; Manager Training and Documentation; Manager Voice and Data Communication; Manager Wireless Systems;Capacity Planning Supervisor; Disaster Recovery Coordinator; Disaster Recovery - Special Projects Supervisor; Network Security Analyst; System Administrator - Unix; System Administrator - Windows
Disaster Recovery Business Continuity & Security Manual Templates Gold
- Disaster Recovery Business Continuity Template - Standard Edition
- Security Manual Template - Standard Edition
- 326 Job Descriptions which includes all of the job descriptions in the premium edition
"Best of Breed - Best Practices Disaster Recovery Planning / Business Continuity Planning, Security Policies, IT Job Descriptions" according to the IT Productivity Center
Order DRP BCP Template DRP BCP Sample
Business Disruption Management
Table of Contents
Order DRP BCP Template DRP BCP Sample
