Most BCP & DRP plans that are written are not maintained & revised. Within a year or less, the plan becomes useless because the staff has changed, vendors are different, and the resources required to continue business operations have evolved. By maintaining the plan on a regular basis, the business will avoid the time required to create a plan from scratch and it will be prepared whenever a disaster strikes.
This suite contains guides, checklists, templates, samples, and examples necessary to create maintenance and revision to BCP & DRP plans.
- Application Recovery Plan Template (23 pages)
- Application Recovery Plan Development Guide (18 pages)
- Database Recovery Plan Template (19 pages)
- Database Recovery Plan Development Guide (16 pages)
- Network Recovery Plan Template (20 pages)
- Network Recovery Plan Development Guide (15 pages)
- Disaster Recovery Plan Template (38 pages)
- Disaster Recovery Plan Development Guide (17 pages)
- Server Recovery Plan Template (19 pages)
- Server Recovery Plan Development Guide (15 pages)
- Telecom Recovery Plan Template (19 pages)
- Telecom Recovery Plan Development Guide (17 pages)
Cost: $225
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Application Recovery Plan Template
Purpose
This Recovery Plan documents the strategies, personnel, procedures, and resources necessary to recover the Application following any type of short or long-term disruption. The following objectives have been established for this plan:
- Maximize the value of contingency planning by establishing recovery plans that consist of the following phases:
- Notification / Activation: To activate the plan and notify vendors, customers, employees, etc of the recovery activities
- Recovery Phase: To recovery and resume temporary IT operations on alternate hardware (equipment) and possibly at an alternate location
- Restoration Phase: To restore IT systems processing capabilities to normal operations at the primary location or the new location
- Define the activities, procedures, and essential resources required to perform processing requirements during prolonged periods of disruption to normal operations.
- Allocate responsibilities to designated personnel and provide guidance for recovering during prolong periods of interruption to normal operations.
- Make certain coordination with other staff is conducted.
- Ensure coordination with external contacts, like vendors, suppliers, etc. who will participate in the recovery process.
Table of Contents for Applications Recovery Plan Template
PLAN MAINTENANCE
PLAN EXERCISE
PLAN LOCATION
PLAN DISTRIBUTION
PLAN INTRODUCTION
Purpose
Applicability
Scope
Assumptions
Use Of This Plan
APPLICATION PROFILE
Application Specifications
Server Requirements
Database Requirements
Network Requirements
Input (Feeders) Dependencies on Applications / Systems
Output (Receivers) Dependencies on Applications / Systems
Business Processes
PLAN ACTIVATION PROCEDURES
Plan Activation Team
TEAM MEMBERS & RESPONSIBILITIES
Activate Team Members
Travel to Alternate Location
RECOVERY PROCEDURES
Restore Application Services
File Verification Tasks
Application Validation and Synchronization Tasks
Restoration Procedures
Original or New Site Restoration
Concurrent Processing
Plan Deactivation
APPENDIX
Appendix A: Employee Contact List
Appendix B: Vendor Contact List
Database Recovery Plan Template
Purpose
This Recovery Plan documents the strategies, personnel, procedures, and resources necessary to recover the Database following any type of short or long-term disruption. The following objectives have been established for this plan:
- Maximize the value of contingency planning by establishing recovery plans that consist of the following phases:
- Notification / Activation: To activate the plan and notify vendors, customers, employees, etc of the recovery activities
- Recovery Phase: To recovery and resume temporary IT operations on alternate hardware (equipment) and possibly at an alternate location
- Restoration Phase: To restore IT systems processing capabilities to normal operations at the primary location or the new location
- Define the activities, procedures, and essential resources required to perform processing requirements during prolonged periods of disruption to normal operations.
- Allocate responsibilities to designated personnel and provide guidance for recovering during prolong periods of interruption to normal operations.
- Make certain coordination with other staff is conducted.
- Ensure coordination with external contacts, like vendors, suppliers, etc. who will participate in the recovery process.
Table of Contents for Database Recovery Plan Template
CONFIDENTIALITY STATEMENT
PLAN MAINTENANCE
PLAN EXERCISE
PLAN LOCATION
PLAN DISTRIBUTION
PLAN INTRODUCTION
Purpose
Applicability
Scope
Assumptions
Use of This Plan
DATABASE PROFILE
Database Specifications
Server Requirements
PLAN ACTIVATION PROCEDURES
Plan Activation Team
TEAM MEMBERS & RESPONSIBILITIES
Activate Team Members
Travel to Alternate Location
RECOVERY PROCEDURES
Restore Database Services
RESTORATION PROCEDURES
Original or New Site Restoration
Concurrent Processing
Plan Deactivation
APPENDIX
Appendix A: Employee Contact List
Appendix B: Vendor Contact List
Network Recovery Plan Template
Purpose
This Recovery Plan documents the strategies, personnel, procedures, and resources necessary to recover the network following any type of short or long-term disruption. The following objectives have been established for this plan:
- Maximize the value of contingency planning by establishing recovery plans that consist of the following phases:
- Notification / Activation: To activate the plan and notify vendors, customers, employees, etc of the recovery activities
- Recovery Phase: To recovery and resume temporary IT operations on alternate hardware (equipment) and possibly at an alternate location
- Restoration Phase: To restore IT systems processing capabilities to normal operations at the primary location or the new location
- Define the activities, procedures, and essential resources required to perform network recovery during prolonged periods of disruption to normal operations.
- Allocate responsibilities to designated personnel and provide guidance for recovering the network during prolong periods of interruption to normal operations.
- Make certain coordination with other staff is conducted.
Ensure coordination with external contacts, like vendors, suppliers, etc. who will participate in the recovery process.
Table of Contents of Network Recovery Plan Template
PLAN MAINTENANCE
PLAN EXERCISE
PLAN LOCATION
PLAN DISTRIBUTION
PLAN INTRODUCTION
Purpose
Applicability
Scope
Assumptions
Use of this Plan
NETWORK PROFILE
Network Specifications
Network Requirements
PLAN ACTIVATION PROCEDURES
Plan Activation Team
TEAM MEMBERS & RESPONSIBILITIES
Activate Team Members
Travel to Alternate Location
RECOVERY PROCEDURES
Restore Network Services
Restoration Procedures
Original or New Site Restoration
Concurrent Processing
Plan Deactivation
APPENDIX
Appendix A: Employee Contact List
Appendix B: Vendor Contact List
Appendix C: Network Diagrams
Disaster Recovery Plan Template
This main document contains the non-technical activities that need to be completed in support of Disaster Recovery operations. The following sections contain contact numbers, contact personnel, activation and notification procedures, an overview of recovery teams, vendor contact information, and recovery locations.
The detailed technical recovery procedures for all components are located in the appendix since these recovery plans are modified on a regular basis due to periodic configuration changes of the company’s Technology Environment. Furthermore, with continual changes to the hardware, network, and operating systems (OS), technical documents such as the detailed individual DR Plans for this environment will be updated on a regular basis to ensure changes in hardware and operating systems are reflected in the technical DR Procedures.
Table of Contents for Server Recovery Plan
CONFIDENTIALITY STATEMENT
PLAN MAINTENANCE
PLAN EXERCISE
PLAN LOCATION
PLAN DISTRIBUTION
MEDIA POLICY
EXECUTIVE SUMMARY
Definition of A Disaster
Disaster Declaration Criteria
QUICK REFERENCE GUIDE
SCOPE & OBJECTIVES
Scope of This Plan
Objectives of This Plan
RECOVERY STRATEGY
Recovery Strategy
Application & System Recovery
Network Recovery
Telecommunications Recovery
Contractual Agreement for Recovery Services
PLAN ASSUMPTIONS & EXPOSURES
Planning Assumptions
Known Exposures
DISASTER DECLARATION PROCEDURE
Declaration Authority
NOTIFICATION PROCEDURES
Notification & Activation Team
RECOVERY TEAMS
Management Team
Administrative Team
Alternate Site Team
Offsite Storage Team
CONTACT LISTS
Employee Contact Information
Department Notifications
Vendor Notification
Other Emergency Contact Numbers
ALTERNATE LOCATIONS
Assembly Site
Command Center
Recovery Site Information
OFFSITE STORAGE LOCATION
Offsite Storage Information
PLAN CERTIFICATION
Plan Certification
APPENDIX ITEMS
I. Application Technical Recovery
II. Systems Technical Recovery
III. Network Technical Recovery
IV. Telecommunications Technical Recovery
V. Database Technical Recovery
Appendix A – Employee Notification Procedures
Appendix B – Notification Log
Appendix C – Event / Disaster Information
Appendix D – Record Log
Appendix E – Alternate Site Authorization Form
Appendix F – Recovery Status Report
Appendix G – Disaster Recovery Report
Appendix H – Travel Accommodations Request Form
Appendix I – Employee Tracking Form
Appendix J – Assessing Potential Business Impact
Server Recovery Plan Template
Purpose
This Recovery Plan documents the strategies, personnel, procedures, and resources necessary to recover the Server following any type of short or long-term disruption. The following objectives have been established for this plan:
- Maximize the value of contingency planning by establishing recovery plans that consist of the following phases:
- Notification / Activation: To activate the plan and notify vendors, customers, employees, etc of the recovery activities
- Recovery Phase: To recovery and resume temporary IT operations on alternate hardware (equipment) and possibly at an alternate location
- Restoration Phase: To restore IT systems processing capabilities to normal operations at the primary location or the new location
- Define the activities, procedures, and essential resources required to perform processing requirements during prolonged periods of disruption to normal operations.
- Allocate responsibilities to designated personnel and provide guidance for recovering during prolong periods of interruption to normal operations.
- Make certain coordination with other staff is conducted.
- Ensure coordination with external contacts, like vendors, suppliers, etc. who will participate in the recovery process.
Table of Contents for Server Recovery Plan
CONFIDENTIALITY STATEMENT
PLAN MAINTENANCE
PLAN EXERCISE
PLAN LOCATION
PLAN DISTRIBUTION
PLAN INTRODUCTION
Purpose
Applicability
Scope
Assumptions
Use of this Plan
SERVER PROFILE
Server Specifications
Network Requirements
Applications
PLAN ACTIVATION PROCEDURES
Plan Activation Team
TEAM MEMBERS & RESPONSIBILITIES
Activate Team Members
Travel to Alternate Location
RECOVERY PROCEDURES
Restore Server Services
RESTORATION PROCEDURES
Original or New Site Restoration
Concurrent Processing
Plan Deactivation
APPENDIX
Appendix A: Employee Contact List
Appendix B: Vendor Contact List
Telecom Recovery Plan Template
Overview:
The Telecommunications Recovery Plan documents the strategies, personnel, procedures, and resources necessary to recover the company’s Telecommunications following any type of short or long-term disruption. The following objectives have been established for this plan:
- Maximize the value of contingency planning by establishing recovery plans that consist of the following phases:
- Notification / Activation: To activate the plan and notify vendors, customers, employees, etc of the recovery activities
- Recovery Phase: To recovery and resume temporary IT operations on alternate hardware (equipment) and possibly at an alternate location
- Restoration Phase: To restore IT systems processing capabilities to normal operations at the primary location or the new location
- Define the activities, procedures, and essential resources required to perform network recovery during prolonged periods of disruption to normal operations.
- Allocate responsibilities to designated personnel and provide guidance for recovering the network during prolong periods of interruption to normal operations.
- Make certain coordination with other staff is conducted.
- Ensure coordination with external contacts, like vendors, suppliers, etc. who will participate in the recovery process.
Table of Contents for Telecommunications Recovery Plan Template
CONFIDENTIALITY STATEMENT
PLAN MAINTENANCE
PLAN EXERCISE
PLAN LOCATION
PLAN DISTRIBUTION
PLAN INTRODUCTION
Purpose
Applicability
Scope
Assumptions
Use of this Plan
TELECOMMUNICATION PROFILE
Telecommunication Specifications
Telecommunication Requirements
PLAN ACTIVATION PROCEDURES
Plan Activation Team
TEAM MEMBERS & RESPONSIBILITIES
Activate Team Members
Travel to Alternate Location
RECOVERY PROCEDURES
Restore Telecommunication Services
RESTORATION PROCEDURES
Original or New Site Restoration
Concurrent Processing
Plan Deactivation
APPENDIX
Appendix A: Employee Contact List
Appendix B: Vendor Contact List
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Data Center Disaster Recovery Plan Templates