《Client Nme》.docVIP

Client Name IT Disaster Recovery Plan Template By Paul Kirvan, CISA, CISSP, FBCI, CBCP Revision History revision date name description Original 1.0  Table of Contents Information Technology Statement of Intent 5 Policy Statement 5 Objectives 5 Key Personnel Contact Info 6 Notification Calling Tree 7 External Contacts 8 External Contacts Calling Tree 10 1 Plan Overview 11 1.1 Plan Updating 11 1.2 Plan Documentation Storage 11 1.3 Backup Strategy 11 1.4 Risk Management 11 2 Emergency Response 12 2.1 Alert, escalation and plan invocation 12 2.1.1 Plan Triggering Events 12 2.1.2 Assembly Points 12 2.1.3 Activation of Emergency Response Team 12 2.2 Disaster Recovery Team 13 2.3 Emergency Alert, Escalation and DRP Activation 13 2.3.1 Emergency Alert 13 2.3.2 DR Procedures for Management 14 2.3.3 Contact with Employees 14 2.3.4 Backup Staff 14 2.3.5 Recorded Messages / Updates 14 2.3.7 Alternate Recovery Facilities / Hot Site 14 2.3.8 Personnel and Family Notification 14 3 Media 15 3.1 Media Contact 15 3.2 Media Strategies 15 3.3 Media Team 15 3.4 Rules for Dealing with Media 15 4 Insurance 15 5 Financial and Legal Issues 16 5.1 Financial Assessment 16 5.2 Financial Requirements 16 5.3 Legal Actions 16 6 DRP Exercising 16 Appendix A – Technology Disaster Recovery Plan Templates 17 Disaster Recovery Plan for System One 17 Disaster Recovery Plan for System Two 19 Disaster Recovery Plan for Local Area Network (LAN) 21 Disaster Recovery Plan for Wide Area Network (WAN) 23 Disaster Recovery Plan for Remote Connectivity 25 Disaster Recovery Plan for Voice Communications 27 Appendix B – Suggested Forms 29 Damage Assessment Form 29 Management of DR Activities Form 29 Disaster Recovery Event Recording Form 29 Disaster Recovery Activity Report Form 30 Mobilizing the Disaster Recovery Team Form 31 Mobilizing the Business Recovery Team Form 31 Monitoring Business Recovery Task Progress Form 32 Preparing the Business Recovery Report Form 32 Communications Form 3