Disaster Recovery Planning Template Business Continuity Plan

Sarbanes - Oxley - ISO 27000 (27001 & 27002) - HIPAA - PCI- Compliant
This Disaster Recovery Planning (DRP) template can be used by any size enterprise. The template and supporting material have been updated to be Sarbanes-Oxley compliant. The Disaster Recovery Planning Documentation comes as a Word document and includes:
- Disaster Recovery Plan Template
- Business and IT Impact Analysis Questionnaire
- Work Plan
- Disaster Recovery & Business Continuity Audit Program
Included in the template is Business Impact Questionnaire as well as a full Job Description for the Disaster Recovery Manager. The premium edition contains 11 full job descriptions.
New with version (version history) are (HIPAA, ISO 27000 Series, PCI, and Sarbanes Oxley Compliant):
- 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)
- 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
Clients can also subscribe to Janco's DRP update service and receive all updates to the DRP Template for 18 months* from the date of purchase.
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.
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
Testimonials
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.
This template is not for resale or re-distribution - Disaster Recovery Planning Template, Disaster Recovery Template, Disaster Recovery
Productivity DRP BCP News
Backup Strategy
Enterprise data protection and backup schemes range from the very simple to the very complex. In all but the simplest environments, you typically see a patchwork of software and hardware functionality layered together to prevent nearly any kind of data loss or corruption. Unfortunately, the technology deployed often defines the capabilities, rather than the business defining the capabilities that the technology must deliver. This is a dangerous trap to fall into -- both for you and for your organization.
Like an onion, a well-designed data protection scheme has many different layers, with functionality provided by different pieces of software and hardware. A wide range of technologies may come into play: SAN-to-SAN replication, SAN-provided storage snapshots, off-host backups, disk-to-disk backup, deduplication, virtual tape libraries, and server-based snapshots.
- more infoSecurity and DRP play a role in CIO Infrastructure Design
Designing
IT Infrastructure requires CIOs to consider the globalized world they are now
in. It is necessary and valuable for CIOs to understand the fundamental trends
that are pushing businesses to redesign their operations around this new
reality. Factors they need to
consider are:
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Security - With the growing importance of digital applications and data, the sources of threats to enterprise data have multiplied dramatically. Everything from natural disasters to criminals to corrupt sources within the company might try to steal or corrupt data. While businesses do everything that they can to stop these threats in the first place, they still must be prepared to recover from these threats as quickly as possible.
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Business Continuity and Disaster Planning - As businesses have expanded the need for anytime, anywhere application access has become a requirement. At the same time, follow the sun (global 24/7) operations have shrinking maintenance windows and a need for applications to be running at all times. Delay or loss of data for any reason system failure, natural disasters has a domino-like effect across the entire organization, at any time of the day or night.
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Flexibility - Most businesses now operate across international borders and CIOs must be able to respond to opportunities and challenges faster than ever before. CIOs are usually battling well-resourced organizations that may be based where the opportunity originated, or another globalizing company that is reaching out for new opportunities. In order to compete, a business has to be faster to deliver a product or service as good, or better, than that of potentially any other company in the world.
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Simplicity - Increases in technology have typically led to increased complexity. While per unit costs of technology are always decreasing, in aggregate companies see an increase in cost. With the pressure on IT to act less as a cost center and more as a way to increase the profitability of business units, just adding more storage, more bandwidth, or additional technologies throughout the organization is no longer an acceptable approach to managing information technology. Successful CIOs are investing in numerous technologies including; continuous data protection, virtualization, and wireless connectivity. They are trying slim down ITs footprint while increasing their businesss competitive advantages. The CIO is typically in a difficult position, assessing where to try and cut costs while still moving forward with a plan to continually enhance IT services to the business.
Data De-duplication is a required tool for Disaster Planning
When it comes to backup and recovery, mid-market organizations are challenged to improve backup performance and reliability, manage costs, keep pace with capacity requirements, improve recovery performance and reliability and deal with tape media management. These requirements are driving deployment of disks with de-duplication in backup processes. But data de-duplication is only beginning to take hold in backup processes. For organizations employing tape-based backup strategies, use of de-duplication could enable disk-based protection while driving the cost of secondary disks closer to that of tape storage. - more info
Bank of America site goes down....
Bank of America was investigating an outage that affected an unknown number of customers but had ruled out a cyberattack, a representative said. Their disaster recovery plan was not activated.
"Our online-banking service is available," spokeswoman Anne Pace said in a telephone interview on Friday afternoon. "We ruled out a cyberattack, but are working with partners to determine the root cause."
Disaster Recovery Plan Template Business Continuity
The Standard - Over 3,000 Companies World Wide have chosen this DRP/BCP Template
Checks found the site down during the morning and afternoon, as late as 2:50 p.m. PST. Several people reported the outage to and Business Insider reported that the site was down most of the morning. Several others reported that they were able to get through to the site, although at least one said it was sluggish.
Bank of America's Twitter account was reporting that "Our Web site is available. However, some customers are having intermittent issues with access. We are working to determine the root cause."
One person reported that he discovered a work-around: "I tried going to the site via my mobile device, and it works! So then I typed the URL that my mobile device uses into my desktop browser, and I can get in. So it doesn't seem that the Web site, per se, is down, only the 'normal' entry portal?"
- more infoDR Plan tools defined in Janco DR Template
Your DR plan should be updated with tools that are collaborative in nature,
enable teams and people to communicate remotely at any time, over any channel,
and without dependency upon your IT infrastructure.
Emergency notification and communication technology should provide not only an automated solution for message delivery, but also:
- Enable companies to reach end users and allow them to respond anytime and from anywhere.
- Enable notification over any text enabled or voice enabled device (inbound/outbound).
- Provide local and global notification capabilities.
- Provide a centralized, interactive tool for executing your DR plan, monitoring tasks and enabling real time coordination of resources and status updates.
Many organizations' DR efforts fall short once initial notifi cation has occurred. Rarely do organizations have a centralized method for employees, DR teams, executives, customers, etc., to access the DR Plan, task lists, or documents necessary to recovery efforts such as contracts and purchase orders. Prior to purchasing the Janco Disaster Recovery Plan Template, one large regional health care provider complained that once notifcation occurred, they were not able to coordinate the simplest of tasks. In a crisis situation, often times employees have no method to stay apprised of information. Stories abound of disaster recovery teams that become occupied answering employee phone calls and answering basic questions about a crisis, and are unable to focus on their primary task - managing through a crisis to recovery.
- more info





