Contingency Plan template suite for an enterprise can be used for Business Impact Analysis (BIA), Risk Assessment, Disaster Recovery Planning (DRP) & Business Continuity Plan (BCP), and Testing & Revision of Plan by any organization. These templates can also help you to meet the requirements of Sarbanes-Oxley (SOX), FISMA, ISO 27002, or any other regulation/standards requiring BCP & DRP. Any organization, large or small, can use this template and adapt to its environment. These templates are available in Microsoft Word and Microsoft Excel formats, which allows easy changes to the document.
Note: We offer 7 days money-back guarantee to all USA companies. If you purchased templates without seeing samples and you are dissatisfied with our product, you will receive a full refund if you cancel your purchase & return the product within 7 days of buying the templates.
Major Section of this Template Suite is:
- Business Impact Analysis (BIA)
- Risk Assessment
- Selecting and Implementing Recovery Strategies
- Contingency Program Policy & Standards
- Data Backup and Storage Plan
- Disaster Recovery Plan (DRP)
- Business Continuity Plan (BCP)
- Emergency Mode Operation Plan (EMOP)
- DRP & BCP Testing and Revision Plan
- Business Resumption Plan examples for depts. like Accounting, Human resources, etc
- Policies and procedures
- Department Disaster Recovery Activation
- Recovery Strategies
- 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
Summary of Documents in Contingency Plan Template Suite:
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Sr. No
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Pages in Document
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Template Document
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|
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Sub Section: Conducting a Business Impact Analysis
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|
1
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23
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Conducting a Business Impact Analysis (Guide) | |
|
2
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21
|
Long Version Business Impact Analysis Template | |
|
3
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6
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Short Version Business Impact Analysis Template | |
|
4
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24
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Applications and Data Criticality Analysis Template | |
|
5
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8
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Final Business Unit Report Template includes the following sub documents: | |
|
6
|
1
|
Department Financial Impact Chart Template | |
|
7
|
1
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Department Operational Impact Chart Template | |
|
8
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1
|
Department Legal/Regulatory Chart Template | |
|
9
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23
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Final Executive Management Report Template includes the following sub documents: | |
|
10
|
2
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Combined Financial Impact Chart Template | |
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11
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3
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Combined Operational Impact Chart Template | |
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12
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1
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Combined Legal/Regulatory Chart Template | |
|
13
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3
|
Combined People Over Time Chart Template | |
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Sub Section: Conducting a Risk Assessment
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|||
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14
|
15
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Conducting a Risk Assessment (Guide) | |
|
15
|
17
|
Risk Assessment Template | |
|
16
|
16
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Risk Assessment Worksheet | |
|
17
|
15
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Executive Risk Assessment Findings Report | |
|
18
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6
|
Preventative Measures Examples | |
|
19
|
10
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Final Facility Risk Assessment Report | |
|
20
|
5
|
Executive Report Charts Template (5 Charts) | |
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Sub Section: Selecting and Implementing Recovery Strategies
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|||
|
21
|
15
|
Implementing Recovery Strategies includes the following sub documents: | |
|
22
|
8
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Contingency Planning Process | |
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Sub Section: Sample Documents
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|||
|
23
|
24
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Example of Completed Long Version BIA | |
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24
|
4
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Example of Completed Short Version BIA | |
|
25
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39
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Example of Completed App & Data Criticality Analysis | |
|
26
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8
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Example of Completed Business Unit Final Report | |
|
27
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3
|
Example of Charts to support Business Unit Final Report (3 Charts) | |
|
28
|
40
|
Example of Completed Executive Management Report | |
|
29
|
17
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Example of Completed Risk Assessment | |
|
30
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16
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Example of Completed Final Risk Assessment Report | |
|
31
|
14
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Business Impact Analysis Policy includes the following sub-document: | |
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Sub Section: Contingency Program Policy & Standards
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|||
|
32
|
12
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Business Impact Analysis Policy includes the following sub-document: | |
|
33
|
14
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Business Impact Analysis Standard | |
|
34
|
11
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Risk Assessment Policy includes the following sub-document | |
|
35
|
11
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Risk Assessment Standard | |
|
36
|
10
|
Contingency Planning Policy includes the following sub documents: | |
|
37
|
69
|
Disaster Recovery Planning Standard | |
|
38
|
14
|
Emergency Mode Operation Plan Standards | |
|
39
|
20
|
Business Resumption Planning Standards | |
|
40
|
17
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Testing and Revision Policy will include the following sub documents: | |
|
41
|
14
|
Testing & Revision Standards | |
|
42
|
15
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Data Backup Plan Policy Template will include the following sub documents: | |
|
43
|
8
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Data Backup Standard | |
|
44
|
7
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Training & Awareness Standard | |
|
45
|
3
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Instructions on how to update all standards | |
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Sub Section: Appendix Documents (Help Guides / Templates)
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|||
|
46
|
9
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Types of Contingency Plans | |
|
47
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18
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Data Backup Plan (DBP) Template |
|
48
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11
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Data Backup Plan (DBP) development Guide |
|
49
|
23
|
Application Recovery Template |
|
50
|
18
|
Application Recovery Plan Development Guide |
|
51
|
20
|
Network Recovery Template |
|
52
|
15
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Network Recovery Plan Development Guide |
|
53
|
19
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Database Recovery Template |
|
54
|
16
|
Database Recovery Plan Development Guide |
|
55
|
19
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Server Recovery Template |
|
56
|
15
|
Server Recovery Plan Development Guide |
|
57
|
19
|
Telecommunications Recovery Template |
|
58
|
17
|
Telecom Recovery Plan Development Guide |
|
59
|
38
|
Disaster Recovery Plan Overview |
|
60
|
17
|
Disaster Recovery Plan Development Guide |
|
61
|
16
|
Dept. Business Resumption Plan Template |
|
62
|
18
|
Emergency Operation Plan |
|
63
|
38
|
Emergency Mode Operation Planning Standards |
|
64
|
11
|
Emergency Mode Operation Plan Development Guide |
|
65
|
18
|
Testing and Revision Program including following sub documents: |
|
66
|
16
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Business Unit Test Plan |
|
67
|
10
|
Business Unit Test Plan Development Guide |
|
68
|
18
|
Technology Test Plan |
|
69
|
10
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Technology Test Plan Development Guide |
|
70
|
2
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Test Schedule |
|
71
|
6
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Business Unit Plan Audit Checklist |
|
72
|
7
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Application Plan Audit Checklist |
|
73
|
6
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Database Plan Audit Checklist |
|
74
|
6
|
Disaster Recovery Audit Checklist |
|
75
|
6
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Network Plan Audit Checklist |
|
76
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6
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Server Plan Audit Checklist |
|
77
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6
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Telecom Plan Audit Checklist |
|
78
|
1
|
Audit Notification Memo |
|
79
|
1
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Plan Audit Final Report Template |
|
80
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1
|
Test Notification Memo |
|
81
|
1
|
Type of Tests |
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Sub Section: Sample Documents
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||
|
82
|
18
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Example of Completed Data Backup Plan |
|
83
|
38
|
Example of Completed Disaster Recovery Plan |
|
84
|
23
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Example of Completed Application Recovery Plan |
|
85
|
20
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Example of Completed Emergency Mode Op Plan including following sub documents: |
|
86
|
42
|
Accounting EMOP |
|
87
|
38
|
Corporate Communications EMOP |
|
88
|
38
|
Facilities & Security EMOP |
|
89
|
38
|
Human Resources EMOP |
|
90
|
38
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Materials Management EMOP |
|
91
|
14
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Example Business Unit Test Plan |
|
92
|
16
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Example Technology Unit Test Plan |
|
93
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2
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Example Test Schedule |
|
94
|
1
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Example Audit Notification Memo |
|
95
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6
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Example Business Plan Audit Checklist |
|
96
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2
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Example Final Audit Report |
|
97
|
1
|
Example Audit Follow Up Memo |
|
98
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2
|
Example Test Notification Memo
|
|
Total Cost to buy 98 templates (1422 pages) : $1200
Buy Enterprise Contingency Plan Template Suite Now |
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To view the specific section of any document, please contact us at Bob@training-hipaa.net or call us at (515) 865-4591.
Enterprise Contingency Plan Template
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