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Security Manual Sarbanes

 

DRP Security Bundle



 Security Audit Program Sensitive Information Policy

IT Salary Survey

Information Technology Service  Management ITSM - Change Control, Help Desk, and Service Request
Sarbanes Oxley Compliance Tool Kit

Disaster Recovery Planning TemplateDisaster Recovery Plan
Business Continuity

ISO 27000, Sarbanes-Oxley, and HIPAA Compliant

 

Internationally Accepted as the Standard DR / BC Template

 

 

         

What is Disaster Recovery and how does the Disaster Recovery Planning Template help?

This DRP Template can be used for any sized enterprise.  


 

The template and supporting material have been updated to be Sarbanes-Oxley compliant.  The complete package includes:

  • Disaster Recovery Planning and Business Continuity Template

  • Business and IT Impact Analysis Questionnaire

  • Work Plan

  • Disaster Recovery / Business Continuity Audit Program

New are (Sarbanes Oxley Compliant) (Version History):

  • Web Site Disaster Recovery Planning Form

  • 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)

  • 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

With the template is a 3 page Job Description for the Disaster Recovery Manager.  The  PREMIUM Bundle contains 14 key job descriptions.

Clients can also subscribe to Janco's DRP update service and receive all updates to the DRP Template*. 

The DRP template is over 180 pages and includes everything needed to customize it to fit your specific requirement.  The electronic document includes proven written text and examples for the following major sections:

  • Plan Introduction

  • Business Impact Analysis - including a sample impact matrix

  • DRP Organization Responsibilities pre and post disaster - drp checklist

  • Backup Strategy for Data Centers, Departmental File Servers, Wireless Network servers, Data at Outsourced Sites, Desktops (In office and "at home"), Laptops and PDA's.

  • Recovery Strategy including approach, escalation plan process and decision points

  • Disaster Recovery Procedures in a check list format

  • Plan Administration Process

  • Technical Appendix including definition of necessary phone numbers and contact points

  • Job Description for DRP Manager (3 pages long) - entire team job descriptions are available.

  • Work Plan to modify and implement the template.  Included is a list of deliverables for each task.

There is a extensive section that shows how to conduct full test of the DRP.  It includes

  • Disaster Recovery Manager Responsibilities

  • Distribution of the Disaster Recovery Plan

  • Maintenance of the Business Impact Analysis

  • Training of the Disaster Recovery Team

  • Testing of the plan

  • Evaluation of the plan tests

  • Maintenance of the plan

         

Testimonial - Bob Rifenbury -MCSE/CCNA Lauch Testing Lab - The DRP Template saved me about 6 months of work!

Testimonial -  Kelly Keeler - Martin's Point Health Care - I have received and I began using the template immediately. IT IS GREAT! Made this process a snap for me. Cut my documentation time down from.  weeks to hours! This document has made, what began to be an overwhelming process turn into a snap!

Testimonial - Juan Stamos - Mexico City Corporation - We had a DRP in place, but needed a more user friendly structure.  The Disaster Recovery Template (Gold edition) has that structure.  It was very easy to quickly move our DRP into Janco's DRP Template -- a real added value.

 



* Update service is for 12 months unless it is purchased within 30 days of the purchase of the Template.  Janco reserves the right to validate purchase of the customer was made for the template.

 

This template is not for resale or re-distribution - DRP Template Disaster Recovery Template

 

 

 

 

 

 

 

 

 

 

 

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© 2008 Janco Associates, Inc. - ALL RIGHTS RESERVED -- Revised: 05/02/08