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John SellMarch 17, 2009
Disaster RecoveryEmergency ManagementIncident Control including all Press ReleasesCommunication to all employeesTemporary sites to continue operationsSafety of employeesSecurity of employeesSecurity of Corporate procedures and
documents
Project Initiation
Information Acquisition
Information Analysis
Create Findings Document
Senior Management Presentation
This must be top down drivenThis must include all managers and
supervisorsEveryone gets to have inputPersonnel must support the processDon’t forget to keep safety and security in
mind
Determine RiskFinancial ImpactCustomer/Operations ImpactLegal or Regulatory ImpactPersonnel RequirementsRecovery Time Objectives for Business
ObjectivesWork Around ProcessesWork Backlog ProcessingRecovery Complexity for Business Units
Criticality Level Recovery Objective Possible Recovery Method
Level 1: The business process must be available during all business hours.
> 2 hours Data replication
Level 2: Indicates that the business function can survive without normal business processes for a limited amount of time.
2 hours to 24 hours Data shadowing
Level 3: The business function can survive for one to three days with a data loss of one day.
24 to 72 hours Tape recovery at an off site facility
Level 4: Business unit can survive without the business function for an extended period of time.
72 hours plus Low priority for tape recovery / rebuild infrastructure / relocate operations to a new facility
Surveys
Interviews
Create priorities listingsDisaster Recovery PointsReturn to Operation list
Document the following itemsCritical Functions Critical systemsPriority of Department Management
Create employee list Incident Management Teams Safety Teams Phone listings in priority
Design Succession Plan for ManagementDetermine Required Safety RequirementsCreate training schedules
Identify Critical Data
Create listings of vendors
Build Process and Procedure Documents
Locate off site resources
Determine alternate work offices
Above all after you create any plan
TEST TEST TEST
Review the results
Correct any Short Falls
Test it again
Questions
