XML Feed

 

Disaster Recovery Plan Template
Business Continuity Plan
ISO 27000 ( formerly ISO 17799 ) - Sarbanes-Oxley - HIPAA - PCI-DSS Compliant


Disaster Recovery Audit ProgamThis Disaster Recovery Plan (DRP) can be used as a Disaster Planning template for any enterprise. The Disaster Recovery template and supporting material have been updated to be Sarbanes-Oxley and HIPAA compliant.  The Disaster Planning Template comes as a Word document and includes:

  • Disaster Recovery Plan and Business Continuity Template

  • Business and IT Impact Analysis Questionnaire

  • Work Plan

  • Disaster Planning Audit Program

Disaster Recovery PlanningNew are:

  • Compliance with ISO 27000 ( ISO 27001 and ISO 27002), Sarbanes-Oxley and HIPAA standards

  • Web Site Disaster Recovery Planning Form

  • Department Disaster Recovery Activation Workbook

    • Quick Reference Guide

    • Team Alert List (Form)

    • DRP Team Responsibilities

    • DRP Team Checklist

    • Critical Function(s) Definition

    • Normal Business Hour Response Procedures

    • After Hours Response Procedures

    • DRP Location(s) Definition

    • DRP 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

The premium edition contains 14 full job descriptions. They are:

  • Chief Information Officer

  • Chief Security Officer

  • Chief Compliance Officer

  • VP Strategy and Architecture

  • Director Disaster Recovery and Business Continuity

  • Director e-Commerce

  • 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 Site Management

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 Description for Disaster Recovery Manager (3 pages long) - entire disaster recovery team job descriptions are available.

  • 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 DRP/BC sample pages now and make it a part of your disaster recovery toolkit.

 

Testimonial - Dave Baker - City of Hamilton - I have found the DRP template invaluable!

Testimonial - Bob Rifenbury -MCSE/CCNA Lauch Testing Lab - The DRP Template saved me about 6 months of work!

Testimonial -  Kelly Keeler - Martin's Point Health Care - I have received and I began using the template immediately. IT IS GREAT! Made this process a snap for me. Cut my documentation time down from.  weeks to hours! This document has made, what began to be an overwhelming process turn into a snap!

Testimonial - Juan Stamos - Mexico City Corporation - We had a DRP in place, but needed a more user friendly structure.  The Disaster Recovery Template (Gold edition) has that structure.  It was very easy to quickly move our DRP into Janco's DRP Template -- a real added value.

* Update service is for 12 months unless it is purchased within 30 days of the purchase of the Template.  Janco reserves the right to validate purchase of the customer was made for the template.

 

This template is not for resale or re-distribution - Disaster Recovery Planning Template Disaster Recovery Guide

 

 

 

 

Live Disaster Recovery News


DisasterRecovery and Business Continuity Planning Considerations for Email

Disaster recovery and business continuity planning considerations are crucial when deploying any email system. Not only is it important to have a plan in the event of a local outage, but careful consideration should also be given to the chance of an entire site failure. In the event of a disaster, the first system that needs to be brought online is communications. E-mail is the ideal method of communication, but users need access and the environment has to be able to withstand a major service interruption.

Disaster Planning

Issues include, failing over to the backup site is a manual process and most systems do not include a mechanism to fail back to the primary site. Getting the primary site back online is a labor- and network-intensive process. Another is that most email systems do not utilize compression, which results in additional network bandwidth consumption.

 
 


What to do after you have created a Disaster Recovery Business Continuity Plan

Now that you have a disaster recovery plan in place, you still have work to do.

Disaster Types

Order Disaster PlanDisaster Plan Template

  • Test your disaster recovery plan at least quarterly. Simply having a plan in place is not enough. Develop and regularly (quarterly) test your plan so that the first time it is executed is not during an emergency. Remember to test under realistic conditions and make the plan robust enough to address extended recovery that may require utilization of new facilities, relocation of staff and involvement of outside personnel.
  • Review and reassign responsibilities at least monthly. Factor in changes to your organization caused by recent layoffs and restructurings. Assign new responsibilities to employees based on the current organizational structure and available resources. Test this updated plan to ensure all tools and protocols are in place to operate during a disaster, reaching out to all parts of the organization and employee family members as well as vendors, government agencies and emergency responders.
  • Update your notification system at least monthly. Critical during any potential interruption, notification should be an integral part of an organizationÂ’s disaster recovery plan. Make sure all contact numbers are up-to-date, allowing the organization to get in touch with key personnel in the event of an emergency. This will also help prioritize methods of communication and track which employees have received messages.
  • Know where staff will work if you lose your facility. Employees are the heart of an organization; however, many human resources aspects are frequently overlooked in disaster recovery planning. Businesses must identify alternate locations where employees can go in the event a primary work location is unavailable and address the physical safety and psychological well-being of employees. Assign backup roles for the inevitable times when key players are not available or missing, and time-sensitive actions need to be taken. Employ cross training to have alternative contacts ready to go.
  • If a Disaster is DECLARED EXECUTE your plan. If an organization has access to hot or cold back-up sites, a common mistake is to wait too long before declaring an emergency and relocating personnel. If an organization is located in an area for which a government evacuation order has been issued, it should declare and relocate immediately.
  • Document your technology infrastructure. Develop procedures for technical recovery scripts that will be deployed to help get your IT infrastructure up and running. Make the scripts comprehensive and easy to understand so people who are not familiar with them can easily follow along.
  • Update your vendor list at least monthly. Strictly enforce change management and control processes to help ensure vendor contacts are current so vital services will be quickly available when needed.
  • Review the use of contractors and outsourced facilities. In the event of a disaster, will your vendors be able to perform their roles in supporting your critical technical infrastructure and business processes? Consider looking at secondary providers as a precaution. Take time to evaluate whether support or maintenance contracts need to be extended or have levels of support modified.
  • Review and test readiness and completeness of offsite data storage. Paper records and backup tapes may be totally lost, destroyed or unavailable. Develop contingencies in the event delivery of offsite-stored data is delayed. Investigate using electronic media - through disk-to-disk backup - to help safeguard and provide backup information.
  • Have a current plan in place to re-build your critical servers. Should a disaster occur, re-building servers from the ground up consumes time and stretches internal IT resources. Consider working with a third-party provider that can simplify these processes by rebuilding your operating systems on its own servers - enabling a speedy and more cost-effective recovery.
 
 


Disaster Planning Protects Assets

Types of Disasters to Plan for

Disaster planning is an essential component of preserving your enterpriseÂ’s assets. With a written disaster plan, your enterprise can reduce the risk of disaster and minimize losses. The Janco Disaster Recovery Plan Template is perfect for small and medium-sized institutions that do not have in-house preservation staff.  The Janco Disaster Recovery Plan Template is also valuable for large enterprises that need to develop separate but related plans for multiple buildings, locations, or branches.

The Janco Disaster Recovery Plan Template can help you create a plan for disaster prevention and response. Enter data into the online template to create a customized disaster plan for your enterprise. This plan will help you:

  • Prevent or mitigate disasters,
  • Prepare for the most likely emergencies,
  • Respond quickly to minimize damage if disaster strikes, and
  • Recover effectively from disaster while continuing to provide enterprise services to your customers and clients
 
 


Causes of Disasters

Disaster Causes

According to Janco Associates, the primary factor in the activiation of Disaster Recovery and Business Continuity Plans is computer hardware failure.

 
 


Email Outages Average Almost 1 Hour Per Month A recent Osterman Research survey found that in mid-sized and large organizations, e-mail systems experience a mean of 53 minutes of unplanned downtime during a typical month. That means that during a one-year period, a typical e-mail system will be down for 10.6 hours. This does not include the scheduled maintenance or other scheduled outages that happen on a regular basis. A company considering e-mail recovery or continuity needs to understand the importance of e-mail and its tolerance for e-mail outages. Decision makers need to understand exactly what impact an e-mail outage can have on their business, although many of them do not understand the full impact of an outage.  
 


Pandemics Need to be Accounted for in Business Continuity and Disaster Plans

When the World Health Organization (WHO) raises the pandemic threat alert to Level 6 what affect does that have on business continuity?  Enterprises will have to do more than tell sick employees to stay home and healthy ones to wash their hands.

When a pandemic strikes your enterprise the business continuity and disaster recovery plans need to allow IT workers to manage computer systems from home.  There is no other alternative but to have them in the office.

A Level 6 alert means that company officials will be asked by the U.S. Centers for Disease Control and Prevention to undertake a number of efforts to fight any pandemic -- including the appointment of a workplace Pandemic Coordinator or team.

The Pandemic Coordinator is responsible for monitoring employees to ensure they follow basic rules of hygiene, such as washing hands, and to make sure that breathing masks are available. If a worker becomes sick, the Pandemic Coordinator must ensure they go home.

The real issue is not sick employees, but an inability to get supplies and deliveries.

If your enterprise is in a locality that gets to pandemic levels of infection your enterprise is going to see issues like suppliers not being able to get deliveries to you because they are sick.  This will be a regional issue, even if your organization is not directly affected by the flu.

 
 


How does consolication impact Disaster Planning

In an effort to drive profitability and rein in costs, businesses are continually seeking to improve operational capabilities. Primary to this objective are today's burgeoning network infrastructures, which are continually being asked to do more. Applications are becoming more sophisticated and mission-critical. More software is written to take advantage of dynamic IP parameters. In addition, an economic slowdown has companies relying on network-based technologies that reduce Total Cost of Ownership (TCO) and save money. Consolidation is another trend bolstering IT efficiencies. Servers and storage are often the first affected by a consolidation initiative. However, data center consolidation is just as important in terms of optimizing infrastructure security, compliance and integrity. The flourishing area of unified communications (UC) offers further testimony to the increased significance of the network. UC provides substantial benefit to the enterprise in terms of capabilities that allow staff to collaborate in real time, access critical information and communicate seamlessly with coworkers and customers -- regardless of location.

  


Remote and Branch Office Disaster Planning Distributed data at Remote and Branch Offices (ROBO) continues to grow substantially year after year. Leaving this data unprotected or inadequately protected poses serious business risks for organizations. Protection approaches require careful consideration as factors such as technical complexity, capital and operational costs, and expertise of personnel must be taken into account.

Local disk-based data protection strategies improve backup efficiency and reliability over tape-based ones. Consolidation of edge data to the core data center may introduce further efficiencies. Data de-duplication can drive both backup-to-disk and consolidation adoption.
 
 


Business Risk makes Disaster Planning More Complex

Whether you are a for profit business, a bank, a government agency, hospital the risk of compromising private information is very high.  Business relies heavily on technology today and business risk often is technology dependent. The possibility of litigation is part of business. There has always been a risk in doing business, but because technology and today's business are so intertwined, business risk has a higher threat level. This has prompted many to encrypt workstations and mobile computers in order to protect critical business data.

If you have rolled out encryption, how do you maintain your IT service quality when the hard disk drive fails? How do you plan and prepare for a data loss when the userÂ’s computer is encrypted?  These are all issues that should be considered when putting together a data disaster plan. In addition, data recovery, one of the more common missing elements of a disaster recovery plan, should also be factored in because it can serve as the “Hail Mary” attempt when all other options have been exhausted.

 
 


Backing up with an Outsource Provider may not be the Right Answer

Just because your disaster recovery business continuity plan includes  a plan for backing up your data to a outsource provider does not mean that your enterprise is safe.

Carbonite, EMC's Mozy, and Amazon's Simple Storage Service (S3) are providers in the growing online backup market. The services let consumers and enterprises back up their data over the Internet for later retrieval if a hard drive or another component should fail. Carbonite targets its service toward home and small-business users.

Carbonite is suing storage vendor Promise Technology, saying repeated failures of Promise gear have caused "significant data loss" at Carbonite.

In the lawsuit, Carbonite said it bought more than $3 million (US Dollars) worth of Promise VTrak Raid products beginning in 2006. In several incidents starting in January 2007, the service provider suffered data loss because the Promise gear failed to support recovery from physical drive errors and array errors. The data losses caused "substantial damage" to Carbonite's business, the company alleged.

 
 

 

© 1999 - 2009 Janco Associates, Inc. - ALL RIGHTS RESERVED  --  Revised: 06/16/09.