Business Contingency Planning
&
Disaster Recovery

 

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

B. Evaluate goals of plan

    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

C. Determine if prevention and preparation for disaster is appropriate

    Review fire hazards

    Physical access controls effective

    Backup power supply

D. Evaluate emergency response plan

    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 Home / About Us / Services / Newsletter

IT Audit / Pre-QAR / CIA / 1 Stop IA Shop / IA Manual

Audit Services Tel:615-790-9858 PO Box 681387, Franklin, TN 37068