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Preparation
Format of the Disaster Recovery Plan
- Easy to understand and follow
- Organized into sections
- Detailed steps of tasks to be accomplished
- Multiple formats for different audiences
- Print and electronic
Identify and Classify Services, Operations and Records
- Vital
- Important
- Non-essential
Secure and Restore Data
- Sound backup system based on priorities
- Electronic and paper backup of vital records (and plan!)
- Offsite backups and data storage
- Offsite office/redundant data center
- Remote data replication and outsourcing
- Others?
Assess Capabilities of Providers
- Affirm that your data is safe and secure.
- Test the provider's backup and disaster recovery plan.
Resources Needed and Redundancies
- Hardware
- Software
- Communications
- Facilities
- People
- Other resources
Hardware Needed and Redundancies
- Identify all required hardware.
- Be sure to include resources required to run and maintain hardware.
- Regularly update your list.
- Maintain key documents offsite.
Software Needed and Redundancies
- Identify all required software.
- Regularly update the list.
- Keep copies of key applications offsite.
- Maintain key documents offsite.
- Be certain your backup systems are reliable - and redundant.
- Taking Backups Home Better than nothing, but.
- Concerns about identify theft and protection of privacy
Backups and Data Recovery and Inherent Risks
- Backup plan-full, incremental and differential
- Offsite backups
- Remote data replication
Backups and Data Recovery
- Redundant data center
- Outsourcing backups and data replication
Communications Needed and Redundancies
- Assume all existing communication vehicles are unavailable.
- Determine what information will need to go out.
- Determine how information will be communicated to key response and recovery staff and to all stakeholders.
Facilities Needed and Redundancies
- Consider requirements for IT recovery site.
- Consider requirements for other necessary office space.
People Needed and Redundancies
- Who is qualified to manage tasks?
- Have they been trained?
- What is their prior experience?
- Ensure key people resources are backed up.
Identify Incident Response Team and Chain of Command
- Identify critical personnel.
- Communicate roles and responsibilities.
- Ensure personnel have authority needed.
- Be certain everyone knows who is in charge.
- Provide initial and ongoing training.
Provide For Your People Resources
- Transportation
- Shelter
- Food and water
- Supplies
- Security
Develop a Staged Shutdown
- Move from simple preparedness to ceasing operations.
- Protect assets while staff is available to do the work.
- Ensure that mission-critical operations are the last to be stopped.
- Ensure shutdown can be reversed if needed.
Coordinating with Partners
- Technology providers
- Consultants
- Local emergency preparedness agencies
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