ITLEx-Disaster_Recovery_Plan_Template_(Extended).doc

(532 KB) Pobierz
For information about AUTOMATED disaster recovery planning and implementation, or assistance with your disaster recovery planning or Implementation projects,please contact: XXXX

Company

Logo

Disaster Recovery Plan

<Company Name>
 

<Company Site Addr1

Site Addr2

Site Addr3

Site Addr4

Postcode>

 

 

Issued by:

<Plan Owner>

Version:

 

Date:

 

Copy Number:

 

 

<Company Name> Confidential

Instructions for Using This Template

This template Disaster Recovery Plan is a typical example of the contents of a plan document, which will help you save time when writing your own. However, ALL of this plan is designed to be CUSTOMIZED for the solution designed specifically for your company. In particular, the teams, timescales and responsibilities are for example ONLY and are not necessarily recommendations. Note also that some of the teams referred to may be only one person.

The layout has been designed to be easy to navigate, but, again, you may wish to modify it, particularly the cover page, to suit a house style.

The document contains some hints for writing your own plan; these are in bold italic text. Remember to delete these paragraphs, together with these instructions, when you finalize your plan.

When you have written your plan, remember to:

·         Customize the footer in the first two sections (Header and Footer on the View menu).

·         Search for < to ensure that you have entered appropriate text in all placeholders.

·         Regenerate the table of contents and the cross references (Select All with Ctrl A and press F9).

 

 

Version <1.0> <Date>


Table of Contents

Contents             

Disaster Recovery Plan              1

<Company Name>              1

Table of Contents              3

1. About This Disaster Recovery Plan              7

1.1. Purpose and Scope of This Plan              7

1.2. Updating This Plan              7

1.3. Distribution List              8

2. Plan Objectives              9

3. Recovery Teams and Responsibilities              10

3.1. Disaster Management Team              10

3.2. Operations Team              12

3.3. Networks Team              13

3.4. Facilities Team              14

3.5. Communications Team              15

3.6. <Other Recovery Teams>              16

3.7. Standby Facilities Team              16

4. What To Do in the Event of a Disaster              18

4.1. Standard Emergency Procedures              18

4.2. The First Steps for the Recovery Teams              18

4.3. The Next Steps              19

5. Recovery Scenarios              20

5.1. Scenario One: Minor Damage              20

5.2. Scenario Two: Major Damage              21

6. Recovery Activities              22

6.1. Overview of the Tasks for Each Team              22

6.2. Disaster Management Team Tasks              23

6.2.1. Immediate              24

6.2.2. Within Three Hours              24

6.2.3. Within Twenty Four Hours              24

6.2.4. Ongoing              25

6.3. Operations Team Tasks              25

6.4. Networks Team Tasks              27

6.5. Facilities Team Tasks              28

6.6. Communications Team Tasks              30

6.7. <Other Recovery Teams> Tasks              31

7. The Command Centre              33

7.1. Primary Command Centre              33

7.2. Alternative Command Centre              33

7.3. Command Centre Requirements              33

8. The Standby Facility              36

8.1. Location of the Standby Facility              36

8.2. Standby Alert Confirmation Sheet              37

9. The Data Storage Location(s)              39

9.1. Storage Location 1              39

9.2. Storage Location 2              39

10. Critical Business Lessons              41

10.1.Class 1 Systems              41

10.2.Class 2 Systems              42

11.Supplies for the Standby Facility              43

11.1.Supplies              43

11.2.Documentation              44

11.3.Other Equipment              45

12.Directories              46

12.1.Emergency Services              46

12.2.Recovery Team Members              47

12.2.1.Disaster Management Team: Members and Contacts              47

12.2.2.Operations Team: Members and Contacts              48

12.2.3.Networks Team: Members and Contacts              48

12.2.4.Facilities Team: Members and Contacts              49

12.2.5.Communications Team: Members and Contacts              49

12.3.First Aiders              50

12.4.User Groups and Application Support              50

12.5.Vendor and Supplier Contacts              51

13.Inventories              53

13.1.Computer Hardware              53

13.2.Non-computer Equipment              60

13.3.Software Inventory              61

13.4.Operating Systems              61

14.Related Documentation              63

 

 

 


Plan Revision History

It is important that this Disaster recovery Plan accurately reflects the current situation and business requirements at <Company Name>. Updates must be provided to <Plan Owner>

The following table describes the history of this document.

Version

Date Issued

Reason for Update

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


1. About This Disaster Recovery Plan

Hint: Clearly define the scope of the plan. For example, the plan may cover the company’s computer processing only, or it may be broader and extend to environmental and safety issues.

1.1. Purpose and Scope of This Plan

This plan has been designed and written to be used in the event of a disaster affecting <Company name> at <Company Site Address>.

This plan is structured around teams, with each team having a set of specific responsibilities.

The decision to initiate disaster recovery procedures will be taken by the Disaster Management Team Leader or his deputy after assessing the situation following a disaster or crisis.

If the Disaster Management Team Leader decides to initiate disaster recovery procedures, then all members of the recovery teams will follow the procedures contained in this plan until recovery is complete.

This plan contains all the information necessary to restore an operational service in the event of a serious disruption of computer services at <Company Site>.

1.2. Updating This Plan

This plan must be kept up...

Zgłoś jeśli naruszono regulamin