A. Evaluate overall completeness and appropriateness of plan Primary and critical business systems identified Organized response to disaster Operations procedures during disaster Systematic recovery plan Focus on keeping business running Alternate procedures to support vital business functions identified Assume that no computerized function available Prevent disasters from occurring Contain impact of disaster Provide organized response Minimize disruptions Provide alternative ways to serve customers Prevent long term losses Provide systematic system recovered of critical systems Review fire hazards Physical access controls effective Backup power supply Damage assessment plan Tasks and individuals identified Selectively process transactions Standard operating procedures relaxed Temporary personnel planned Plan to transition to interim plan Assurance of retaining critical information Plan for restoring facilities and systems Contact Us IT Audit / Pre-QAR / CIA / 1 Stop IA Shop / IA Manual |
