Standard Checklist Criteria For Business Recovery

Business Recover Plan (BRP)--LEVEL 4 (Certification)
(Management & Recovery Team Assessment Of Readiness and Plan Maintenance)		 Y N N/A
  1. Has the component BRP been approved by the owner(s) of the Business Function(s)?
      
  1. Has the entire BRP simulation exercise been performed at least annually?
      
  1. Has the Corrective Action Plan been completed and closed?
     
  1. Did the BRP simulation exercise have a prepared plan which includes:
    1. Description
    2. Scope
    3. Objective
      
  1. Did the component BRP simulation exercise meet the acceptable Recovery Time Objective set by management?
      
  1. Based on the Joint Assessment has the Team determined that the BRP and Exercises have met all requirements to provide reasonable assurance that the plan will work in the event of a disaster?
     
  1. Does the BRP specify the maximum acceptable Recovery Time Objective (RTO)?
      
  1. Does the BRP specify the level of service (which the business owner has agreed to be acceptable) to be provided while in recovery mode?
      
  1. Have all changes relating to RTO in the BRP been approved by the process owner?
      

Last Modified: Tuesday, 21-Mar-2006 08:34:55 EST