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Security Template Sarbanes Oxley
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 Disaster Recovery Planning Template

Disaster Recovery Plan Template 5.0

Business Continuity
ISO 27000 Series, Sarbanes - Oxley,
PCI-DSS, & HIPAA Compliant

Version History

This Disaster Recovery Plan (DRP) can be used as a Disaster Planning template for any enterprise. The Disaster Recovery template and supporting material have been updated to be Sarbanes-Oxley and HIPAA compliant.    

      

Version 4.5 to 5.0 – Release date February 21, 2008

  • Updated  Disaster Recovery / Business Continuity Plan Audit Program to be compliant with ISO 27000 Series (ISO 27001 and ISO 27002)
  • Added a section on Communication Strategy and Policy to be implemented when the Disaster Recovery / Business Continuity Plan is activated
  • Added a section on Disaster Recovery / Business Continuity and Security basics
  • Added Personnel Location Report
  • Added Project Status Report Form

Version 4.4 to 4.5 – Release date November 1, 2007

  • Added Disaster Recovery / Business Continuity Audit Program 
  • Updated excel work plan to refer to sections versus pages

Version 4.3 to 4.4 – Release date September 4, 2007

  • Section added on implications of Sarbanes-Oxley, Treadway Commission, and PCI DSS requirements 
  • Disaster Planning Branch Offices added
  • Back-up strategy table added
  • Back-up strategy for PDA’s updated to reflect smartphones

Version 4.2 to 4.3 – Release date July 26, 2007

  • Defined generic metrics for DR/BC success 

  • Business & IT Impact Analysis Questionnaire Updated

  • Updated references to the DRP card

  • Updated formatting to meet WORD 2007 requirements

  • A fully indexed version of the Template in PDF format included with the Word format

  • Now comes in both Office 2003 and Office 2007 formats

Version 4.1 to 4.2 – Release date February 1, 2007

  •  Added Section defining the ISO 17799 compliance requirements

  •  Review and modified entire DRP/BCP template to ensure compliance with ISO 17799

  • Business & IT Impact Questionnaire updated to meet ISO 17799 compliance requirements

  • Corrected errata

  •  Added Best Data Retention and Destruction Practices Section

Version 4.0 to 4.1 – Release date August 28, 2006

  • Department DRP / BCP Activation Workbook Updated in the appendix

  • Correct work plan formatting and numbering for project initiation

  • Web Site Disaster Recovery Planning Form added to the appendix

Version 3.1 to 4.0 - Release date March 5, 2006

  • Vendor Disaster Recovery Planning Questionnaire added to the appendix

  • Department Disaster Recovery Planning Workbook added to the appendix

  • Vendor Phone List form updated

  • Key Customer Notification List form added

  • Critical Resources to be Retrieved form added

  • Business Continuity Off-Site Materials form added

Version 3.0 to 3.1 - Release date January 2, 2006

  • Site Strategy section added (Section 3.1) all other section numbers in Chapter 3 were increased to adjust for this modification.

  • Audit Disaster Recovery Plan Process added (Section 8.13).

  • Manager Disaster Recovery and Business Continuity job description added

  • Entire template reviewed to validate compliance with Sarbanes-Oxley

      
 

 

 

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

 

 

 

 

Current News

05/17/2008 
Technological Disaster - North-America - USA - Event: Technological Disaster Area: North-America Country: USA State/County: State of Wisconsin City: Racine Number of Deads: None or unknow Number of Injured:7 persons Damage level: Minor Description: ... - more

  

05/17/2008 
Vehicle Accident - Asia - Pakistan - GLIDE Number: VI-20080517-16772-PAK Date / time: 17/05/2008 05:58:09 Event: Vehicle Accident Area: Asia Country: Pakistan State/County: Unknow City: Gujjarpura Number of Deads: 6 persons Number of Injured:8 persons Damage level: Minor ... - more

  

05/16/2008 
Explosion - Asia - India - GLIDE Number: EX-20080517-16771-IND Date / time: 17/05/2008 05:54:49 Event: Explosion Area: Asia Country: India State/County: Unknow City: Pathanamthitta Number of Deads: 2 persons Number of Injured:12 persons Damage level: Minor ... - more

  

05/16/2008 
Indonesia Heading for Disaster in 2050 - Indonesia should reduce its energy consumption or a large disaster will occur in 2050. The use of energy is alleged as the main cause of earth’s temperature rise of 6.4 celcius degree over the last century. ... - more

  

05/16/2008 
Course Announcement: Disaster preparedness through virtualization - Course Description: Learn what virtualization is, how it works and the practical application of including virtualization in your disaster recovery plan. - more

  

05/16/2008 
Disaster Relief Robot - Daniel Shankland II loves him some giant robots, and his amazing Disaster Relief Robot may just be a model, but, oh, do we ever wish it was real. (more…) - more

  

05/16/2008 
Contemplating Disaster - There have been plenty of natural disasters in my lifetime, most of them covered in the media, but not as heavily: earthquakes in Turkey and Iran, volcanic eruptions and mudslides in Central America, famines in Africa, floods around the ... - more

  

05/16/2008 
Natural Disaster In Beichuan: A Vision Of Hell - This makes reporting the disaster difficult; before the anti-Chinese riots in Tibet, and the sympathetic view of Tibetans in the Western media, foreign journalists were popular. Now we are seen as a threat. ... - more

  

 

  

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