Disaster Recovery Planning is Key to Business Continuity
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, 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,
- Chief Information Officer,
- Chief Security Officer,
- Chief Compliance Officer,
- 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.
DRP / BCP News
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