IT Disaster Recovery template by SearchDisasterRecoveryWord文档格式.docx
- 文档编号:18364914
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IT Disaster Recovery template by SearchDisasterRecoveryWord文档格式.docx
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KeyPersonnelContactInfo6
NotificationCallingTree7
ExternalContacts8
ExternalContactsCallingTree10
1PlanOverview11
1.1PlanUpdating11
1.2PlanDocumentationStorage11
1.3BackupStrategy11
1.4RiskManagement11
2EmergencyResponse12
2.1Alert,escalationandplaninvocation12
2.1.1PlanTriggeringEvents12
2.1.2AssemblyPoints12
2.1.3ActivationofEmergencyResponseTeam12
2.2DisasterRecoveryTeam13
2.3EmergencyAlert,EscalationandDRPActivation13
2.3.1EmergencyAlert13
2.3.2DRProceduresforManagement14
2.3.3ContactwithEmployees14
2.3.4BackupStaff14
2.3.5RecordedMessages/Updates14
2.3.7AlternateRecoveryFacilities/HotSite14
2.3.8PersonnelandFamilyNotification14
3Media15
3.1MediaContact15
3.2MediaStrategies15
3.3MediaTeam15
3.4RulesforDealingwithMedia15
4Insurance15
5FinancialandLegalIssues16
5.1FinancialAssessment16
5.2FinancialRequirements16
5.3LegalActions16
6DRPExercising16
AppendixA–TechnologyDisasterRecoveryPlanTemplates17
DisasterRecoveryPlanfor<
SystemOne>
17
SystemTwo>
19
DisasterRecoveryPlanforLocalAreaNetwork(LAN)21
DisasterRecoveryPlanforWideAreaNetwork(WAN)23
DisasterRecoveryPlanforRemoteConnectivity25
DisasterRecoveryPlanforVoiceCommunications27
AppendixB–SuggestedForms29
DamageAssessmentForm29
ManagementofDRActivitiesForm29
DisasterRecoveryEventRecordingForm29
DisasterRecoveryActivityReportForm30
MobilizingtheDisasterRecoveryTeamForm31
MobilizingtheBusinessRecoveryTeamForm31
MonitoringBusinessRecoveryTaskProgressForm32
PreparingtheBusinessRecoveryReportForm32
CommunicationsForm33
ReturningRecoveredBusinessOperationstoBusinessUnitLeadership33
BusinessProcess/FunctionRecoveryCompletionForm33
InformationTechnologyStatementofIntent
Thisdocumentdelineatesourpoliciesandproceduresfortechnologydisasterrecovery,aswellasourprocess-levelplansforrecoveringcriticaltechnologyplatformsandthetelecommunicationsinfrastructure.Thisdocumentsummarizesourrecommendedprocedures.Intheeventofanactualemergencysituation,modificationstothisdocumentmaybemadetoensurephysicalsafetyofourpeople,oursystems,andourdata.
Ourmissionistoensureinformationsystemuptime,dataintegrityandavailability,andbusinesscontinuity.
PolicyStatement
Corporatemanagementhasapprovedthefollowingpolicystatement:
∙ThecompanyshalldevelopacomprehensiveITdisasterrecoveryplan.
∙Aformalriskassessmentshallbeundertakentodeterminetherequirementsforthedisasterrecoveryplan.
∙Thedisasterrecoveryplanshouldcoverallessentialandcriticalinfrastructureelements,systemsandnetworks,inaccordancewithkeybusinessactivities.
∙Thedisasterrecoveryplanshouldbeperiodicallytestedinasimulatedenvironmenttoensurethatitcanbeimplementedinemergencysituationsandthatthemanagementandstaffunderstandhowitistobeexecuted.
∙Allstaffmustbemadeawareofthedisasterrecoveryplanandtheirownrespectiveroles.
∙Thedisasterrecoveryplanistobekeptuptodatetotakeintoaccountchangingcircumstances.
Objectives
Theprincipalobjectiveofthedisasterrecoveryprogramistodevelop,testanddocumentawell-structuredandeasilyunderstoodplanwhichwillhelpthecompanyrecoverasquicklyandeffectivelyaspossiblefromanunforeseendisasteroremergencywhichinterruptsinformationsystemsandbusinessoperations.Additionalobjectivesincludethefollowing:
•Theneedtoensurethatallemployeesfullyunderstandtheirdutiesinimplementingsuchaplan
•Theneedtoensurethatoperationalpoliciesareadheredtowithinallplannedactivities
•Theneedtoensurethatproposedcontingencyarrangementsarecost-effective
•Theneedtoconsiderimplicationsonothercompanysites
•Disasterrecoverycapabilitiesasapplicabletokeycustomers,vendorsandothers
KeyPersonnelContactInfo
Name,Title
ContactOption
ContactNumber
Work
Alternate
Mobile
Home
EmailAddress
AlternateEmail
NotificationCallingTree
PersonIdentifyingIncident
ExternalContacts
Landlord/PropertyManager
AccountNumberNone
PowerCompany
AccountNumber
TelecomCarrier1
Fax
TelecomCarrier2
HardwareSupplier1
EmergencyReporting
ServerSupplier1
AccountNumber.
Work
EmailAddress
WorkstationSupplier1
OfficeSupplies1
AccountNumberC3095783
Insurance–Name
SiteSecurity–
Off-SiteStorage1
AccountNumber
Off-SiteStorage2
UserID
Password
HVAC–
PowerGenerator–
Other–
ExternalContactsCallingTree
1PlanOverview
1.1PlanUpdating
ItisnecessaryfortheDRPupdatingprocesstobeproperlystructuredandcontrolled.Wheneverchangesaremadetotheplantheyaretobefullytestedandappropriateamendmentsshouldbemadetothetrainingmaterials.ThiswillinvolvetheuseofformalizedchangecontrolproceduresunderthecontroloftheITDirector.
1.2PlanDocumentationStorage
CopiesofthisPlan,CD,andhardcopieswillbestoredinsecurelocationstobedefinedbythecompany.EachmemberofseniormanagementwillbeissuedaCDandhardcopyofthisplantobefiledathome.EachmemberoftheDisasterRecoveryTeamandtheBusinessRecoveryTeamwillbeissuedaCDandhardcopyofthisplan.Amasterprotectedcopywillbestoredonspecificresourcesestablishedforthispurpose.
1.3BackupStrategy
Keybusinessprocessesandtheagreedbackupstrategyforeacharelistedbelow.Thestrategychosenisforafullymirroredrecoverysiteatthecompany’sofficesin_____.Thisstrategyentailsthemaintenanceofafullymirroredduplicatesitewhichwillenableinstantaneousswitchingbetweenthelivesite(headquarters)andthebackupsite.
KEYBUSINESSPROCESS
BACKUPSTRATEGY
ITOperations
Fullymirroredrecoverysite
TechSupport-Hardware
TechSupport-Software
FacilitiesManagement
Purchasing
DisasterRecovery
Finance
ContractsAdmin
Warehouse&
Inventory
ProductSales
MaintenanceSales
HumanResources
Off-sitedatastoragefacility
TestingFullyMirroredRecoverysite-
WorkshopFullyMirroredRecoverysite-
CallCenter
WebSite
1.4RiskManagement
Therearemanypotentialdisruptivethreatswhichcanoccuratanytimeandaffectthenormalbusinessprocess.Wehaveconsideredawiderangeofpotentialthreatsandtheresultsofourdeliberationsareincludedinthissection.Eachpotentialenvironmentaldisasteroremergencysituationhasbeenexamined.Thefocushereisonthelevelofbusinessdisruptionwhichcouldarisefromeachtypeofdisaster.
Potentialdisastershavebeenassessedasfollows:
PotentialDisaster
ProbabilityRating
ImpactRating
BriefDescriptionOfPotentialConsequences&
RemedialActions
Flood
3
4
Allcriticalequipmentislocatedon1stFloor
Fire
FM200suppressionsysteminstalledinmaincomputercenters.Fireandsmokedetectorsonallfloors.
Tornado
5
Electricalstorms
Actofterrorism
Actofsabotage
Electricalpower
failure
RedundantUPSarraytogetherwithautostandbygeneratorthatistestedweekly&
remotelymonitored24/7.UPSsalsoremo
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