Business Continuity Planning is Key to Disaster Recovery
The Standard for Business Continuity Planning and Disaster Recovery Planning is this WORD template
ISO 27000, SOX, PCI-DSS & HIPAA Compliant
Janco's Business Continuity Planning (BCP) Template can be used for any size of enterprise. The BCP template and supporting material have been updated to be Sarbanes-Oxley and HIPAA compliant. The Disaster Planning Template comes as both a Word document and a static fully indexed PDF document and includes:
- Disaster Recovery Planning and Business Continuity Planning Template,
- Business and IT Impact Analysis Questionnaire,
- Work Plan,
- Disaster Recovery / Business Continuity Audit Program, and
- Pandemic Planning Checklist.
Preparation for Disaster Recovery / Business Continuity in light of SOX has two primary parts. The first is putting systems in place to completely protect all financial and other data required to meet the reporting regulations and to archive the data to meet future requests for clarification of those reports. The second is to clearly and expressly document all these procedures so that in the event of a SOX audit, the auditors clearly see that the DRP exists and will appropriately protect the data.
New are (Version History):- Backup & Backup Retention Policy,
- Disaster Recovery Audit Program,
- Compliance with the ISO 27000 Series Standards (formerly ISO 17799 now ISO 27001 & ISO 27002), Sarbanes-Oxley, PCI-DSS, and HIPAA,
- Web Site Disaster Recovery Planning Form,
- Project Status Report Form,
- Personnel Location Report,
- Department Disaster Recovery Activation Workbook,
- Quick Reference Guide,
- Team Alert List (Form),
- DRP Team Responsibilities,
- DRP Team Checklist,
- Critical Function(s) Definition,
- Normal Business Hour Response Procedures,
- After Hours Response Procedures,
- DRP Location(s) Definition,
- DRP Recovery Procedures,
- Notification Procedures,
- Notification Call List (Form),
- Updated Business and IT Impact Analysis Questionnaire,
- Vendor Disaster Recovery Questionnaire,
- Vendor Phone List Form Updated,
- Key Customer Notification Form,
- Critical Resources to be Retrieved Form,
- Business Continuity Off-Site Materials Form, and
- Business Continuity Audit Program
Business Continuity Planning Template comes in multiple versions
Disaster Recovery Business Continuity Standard Edition
- Disaster Recovery Business Continuity Template (WORD)
- Disaster Recovery Business Continuity Audit Program - Compliant with ISO 27031 and ISO 22301
- Disaster Recovery Manager Job Description
- Manager Disaster Recovery & Business Continuity Job Description
- Application Inventory and Business Impact Analysis Questionnaire
- Incident Communication Plan and Policy with BEST PRACTICES for
- News Conferences
- Media Relations
- Social Network Checklist
-
Included with the template are Electronic Forms which have been designed to lower the cost of maintenance of the plan. Electonic Forms that can be emailed, completed via a computer or tablet, and stored electronically including:
- LAN Inventory
- Location Contact Numbers
- Off-Site Inventory
- Personnel Locations
- Plan Distribution
- Remote Location Contact Information
- Team Call List
- Vendor Contact Information
Disaster Recovery Business Continuity Premium Edition
- Disaster Recovery Business Continuity Template
- 15 Job Descriptions (WORD)
- Chief Information Officer - CIO, Chief Security Officer - CSO, Chief Compliance Officer - CCO, VP Strategy and Architecture, Director Disaster Recovery and Business Continuity, Director e-Commerce, Director Media Communications, Manager Disaster Recovery, Manager Disaster Recovery and Business Continuity, Disaster Recovery Coordinator, Disaster Recovery - Special Projects Supervisor, Manager Database, Capacity Planning Supervisor, Manager Media Library Support, Manager Site Management, and Pandemic Coordinator
Disaster Recovery Business Continuity Gold Edition
- Disaster Recovery Business Continuity Template
- 261 IT Job Descriptions including all of the job descriptions contained in the Premium edition
Disaster Recovery Business Continuity & Security Manual Templates Standard Edition Includes
- Disaster Recovery Business Continuity Template
- Disaster Recovery Business Continuity Audit Program
- Security Manual Template
- Business and IT Impact Questionnaire - 21 pages
- Threat and Vulnerability Assessment Form
