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DRP/BCP Tutorial
Disaster Recovery Defined
DRP BCP Basics
ISO 27031
Types of Disasters
Why Plans Fail
10 Commandments of DR & BC Planning
BIA - Risk Rating
Web e-commerce
Cloud Backup
Disaster Preparation
Pandemic
Risk Assessment Process
Interruption
Life Cycle

Best Practices
Compliance Requirements
Media
Communication

Facility Loss
Remote Sites
Data Center Recovery Strategy
Clean up - How To
What to do after an explosion, terrorist attack, or random act of violence
Disaster Recovery and Business Continuity
Metrics
Funding
Funding Request Presentation
Maximum Tolerable Period of Disruption
Disaster Recovery Guide
Common Mistakes
Why Disaster Recovery Business Continuity is not complete and or inaccurate
Weather

DRP / BCP Audit ProgramDisaster Recovery
Business Continuity Audit Program

ISO 27001 - ISO 27002 - ISO 22301
HIPAA - SOX - PCI-DSS Compliant  

Order DRP Audit ProgramAudit Program VersionsDownload Audit Program Sample

Janco has found that less than 40% of all Disaster Recovery Business Continuity Plans are without a major defect

This Disaster Recovery / Business Continuity Audit program identifies control objectives that are meet by the audit program.  There are 36 specific items that the audit covers in the 13 page audit program. Included are references to specific Janco products that directly address the areas the audit covers. 

DR BC Audit results

This program can be used as standalone audit program or in concert with the following Janco offerings:

  • Disaster Recovery / Business Continuity Template
  • Security Manual Template
  • Security Audit Program Template
  • Business and IT Impact Questionnaire
  • IT Service Management for Service Oriented Architecture
  • Metrics for the Internet and Information  Technology

The Disaster Recovery / Business Continuity Audit program covers the following control objectives are:

  • Ensure that adequate and effective contingency plans have been established to support the prompt recovery of crucial enterprise functions and IT facilities in the event of major failure or disaster;
  • Ensure that all mandated disaster recovery, business continuity, and security requirements have adequate compliance policies and procedures in place;
  • Ensure the survival of the business and to minimize the implications of a major enterprise and/or I T failure;
  • Ensure that all the potential risks to the enterprise and its IT facilities are identified and assessed in preparation of the contingency plans;
  • Ensure the optimum contingency arrangements are selected and cost effectively provided;
  • Ensure that an authorized and documented disaster recovery / business continuity plan is created, maintained up-to-date, and securely stored;
  • Ensure that the recovery plan is periodically tested for its relevance and effectiveness;
  • Ensure that all internal and external parties to the recovery process are fully aware of their responsibilities and commitments;
  • Ensure that appropriate liaison is maintained with external parties (i.e. insurers, emergency services, suppliers, etc.);
  • Ensure that both the damaged and recovery sites are secure and that systems are securely operated in support of the enterprise;
  • Ensure that systems and procedures are adequately and accurately documented to aid the recovery process; and
  • Ensure that public and media relations would be effectively addressed during an emergency in order to minimize adverse publicity and business implications.

Included with this program area Microsoft (.docx format) Word Document and an a PDF version of the Audit Program.

Order DRP Audit ProgramDownload Audit Program Sample

See also Rating Disaster Recovery Risk

DRP BCP Sample Audit ProgramDisaser Recovery Business Contininty and Security Audit Bundle

  • Disaster Recovery Business Continuity Template
  • Security Manual Template
  • Disaster Recovery Business Continuity Audit Program
  • Security Audit Program




Security Audit ProgramSecurity Audit Program

  • Comes in MS EXCEL and PDF formats
  • Meets ISO 27001, 27002, Sarbanes-Oxley, PCI-DSS and HIPAA requirements
  • Over 400 unique tasks divided into 11 areas of audit focus which are the divided into 39 separate task groupings including BYOD

Over 3,000 enterprises from around the world have chosen at least one of Janco's products.  The Security Audit program is a must have tool that not only assists in meeting compliance requirements but also is a great way to validate that your enterprise is ready for your next external audit.

DRP BCP AuditDisaster Recovery Business Continuity Audit Program

  • Comes in MS WORD format and PDF
  • Meets ISO 27001, 27002, 27031 Sarbanes-Oxley, PCI-DSS, FIPS-199, and HIPAA requirements
  • 36 specific items that the audit covers in the 13 page audit program

Security PoliciesSecurity Manual Template - Standard Edition

  • Security Manual Template
  • Business and IT Impact Questionnaire
  • Threat and Vulnerability Assessment Toolkit
  • Security Management Checklist
  • HIPAA Audit Program
  • Sarbanes Oxley Section 404 Checklist
  • Electronic forms that can be Emailed, completed via a computer or tablet, and stored electronically including:
    • Blog Policy Compliance
    • BYOD Access and Use
    • Company Asset Employee Control Log
    • Email - Employee Acknowledgment
    • Employee Termination Checklist
    • FIPS 199 Assessment Electronic Form
    • Internet Access Request
    • Internet Use Approval
    • Internet & Electronic Communication - Employee Acknowledgment
    • Mobile Device Access and Use Agreement
    • Employee Security Acknowledgement Release
    • Preliminary Security Audit Checklist
    • Security Access Application
    • Security Audit Report
    • Security Violation Reporting
    • Sensitive Information Policy Compliance Agreement
    • Threat and Vulnerability Assessment (Adobe FormsCentral - PDF)
Order Security ManualSample DRP

Disaster Recovery Business ContinuityDisaster 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. Electronic 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
    • Added Bonus - Safety Program Electronic Forms Just Added
      • Area Safety Inspection
      • Employee Job Hazard Analysis
      • First Report of Injury
      • Inspection Checklist – Alternative Locations
      • Inspection Checklist – Office Locations
      • New Employee Safety Checklist
      • Safety Program Contact List
      • Training Record
 Order Disaster Plan TemplateDisaster Plan Sample

 

 

Disaster PlanningSecurity Policies ProceduresJob DescriptionsIT Infrastructure, Strategy, & Charter TemplateIT Salary SurveyDRP Security