Disaster Planning

Business Continuity Planning

ISO 27000, SOX, PCI-DSS & HIPAA Compliant

The Standard for Business Continuity and Disaster Planning

Janco's Disaster Recovery Planning (DRP) Template can be used for any size of enterprise. The Disaster Recovery 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
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 Repor
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
Business Continuity Audit Program

The premium edition contains 15 full job descriptions. They are:

Chief Information Officer
Chief Security Officer
Chief Compliance Officer
VP Strategy and Architecture
Director Disaster Recovery and Business Continuity
Director e-Commerce
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
Pandemic Coordinator