Standard Checklist Criteria For Business Recovery
Completed By: |
Name: |
______________________________________________________ |
Company: |
______________________________________________________ |
Room: |
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Street: |
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City, State, Zip: |
______________________________________________________ |
Phone Number: |
______________________________________________________ |
Business Recovery
Plan for: |
______________________________________________________ |
Business Recover Plan (BRP.--LEVEL 1 (Executive Awareness/Authority. |
Y |
N |
N/A |
- Has a BRP been:
- Developed?
- Updated within the last 6 months?
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Business Recover Plan (BRP.--LEVEL 2 (Plan Development and Documentation. |
Y |
N |
N/A |
- Has a classification (critical, important, marginal) been assigned to the Business Process/Function/ Component that this Facility/Function supports?
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- Has a BRP been:
- Documented?
- Maintained?
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- Does the BRP include the following sections:
- Identification?
- Incident Management?
- Responsible company officer?
- Personnel responsible for updates?
- Response?
- Recovery?
- Restoration?
- Plan Exercise?
- Plan Maintenance?
- Business Recovery Teams and Contact Information?
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- Does the BRP identify hardware and software critical to recover the Business and/or Functions?
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- Does the BRP identify necessary support equipment (forms, spare parts, office equipment, etc.) to recover the Business and/or Functions?
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- 6. Does the BRP require an alternate site for recovery?
- Does the BRP provide for mail service to be forwarded to the alternate facility?
- Does the BRP provide for other vital support functions?
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- Are all critical or important data required to support the business being backed up?
- a. Are they being stored in a protected location (offsite)?
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- Do you conduct a walk-through exercise of your Plan at least annually? (This should include a full walk-through as well as "elements" of your plan (i.e. accounts payable, receivable, shipping and receiving, etc).
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- Does the walk-through element exercises have a prepared plan which includes:
- Description
- Scope
- Objective
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- Is a current copy of the BRP maintained off-site?
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- Do all users of the BRP have ready access to a current copy at all times?
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- Is there an audit trail of the changes made to the BRP?
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- Do all employees responsible for the execution of the BDRP received ongoing training in Disaster Recovery and Emergency Management?
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Last Modified: Thursday, 04-Jun-2009 11:42:34 EDT