Disaster Recovery Planning Template
Business Continuity Planning
GDPR, Sarbanes - Oxley, ISO 27000 (27001 & 27002) PCI, & HIPAA Compliant
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Disaster Recovery Planning Template - This Disaster Recovery Plan and Business Continuity Template can be used for any size of enterprise. The Disaster Recovery Planning template and supporting material have been updated to be Sarbanes-Oxley and HIPAA compliant. The DRP Template comes as a Word document and includes:
- Disaster Recovery Plan and Business Continuity Template
- Business and IT Impact Analysis Questionnaire
- Work Plan
- Disaster Recovery / Business Continuity Audit Program
- Pandemic Planning Check List
- Media Communication plan with a definition of best practices
Features include
- Compliance with the new ISO 27000 (27001, 27002 and 27031), Sarbanes-Oxley, PCI-DSS and HIPAA standards
- Web Site Disaster Recovery Planning Form
- Department Disaster Recovery Activation Workbook
- Quick Reference Guide
- Team Alert List (Form)
- Disaster Recovery Plan and Business Continuity Team Responsibilities
- Disaster Recovery Plan and Business Continuity Team Checklist
- Critical Functions Definition
- Normal Business Hour Response Procedures
- After Hours Response Procedures
- Disaster Recovery Plan and Business Continuity Location(s) Definition
- Disaster Recovery Plan and Business Continuity 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
Disaster Recovery Business Continuity Template comes in several versions
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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 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 (each 3 pages long) for:
- 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 show 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 Disaster Recovery Plan and Business Continuity sample pages now and make it a part of your disaster recovery toolkit.
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