Business Disaster Recovery Plan
Business Disaster Recovery Plan
I. Introduction
A. Purpose
The purpose of this Disaster Recovery Plan (DRP) is to provide a structured approach for responding to and recovering from disruptions affecting the business operations of [Your Company Name].
B. Scope
This DRP covers all critical systems, applications, and processes necessary for the functioning of [Your Company Name]. It includes procedures for recovery from natural disasters, cyber-attacks, power outages, and other emergencies.
C. Objectives
-
Minimize the impact of disruptions on business operations.
-
Ensure the timely restoration of services.
-
Protect the reputation and assets of [Your Company Name].
-
Comply with regulatory requirements and industry standards.
II. Roles and Responsibilities
A. Disaster Recovery Team
Team Member |
Role |
|
Phone |
---|---|---|---|
[Name 1] |
[Role 1] |
[Email 1] |
[Phone 1] |
[Name 2] |
[Role 2] |
[Email 2] |
[Phone 2] |
[Name 3] |
[Role 3] |
[Email 3] |
[Phone 3] |
B. Senior Management
Senior Manager |
Title |
|
Phone |
---|---|---|---|
[Name 1] |
[Title 1] |
[Email 1] |
[Phone 1] |
C. Department Heads
Department Head |
Department |
|
Phone |
---|---|---|---|
[Name 1] |
[Department 1] |
[Email 1] |
[Phone 1] |
[Name 2] |
[Department 2] |
[Email 2] |
[Phone 2] |
III. Risk Assessment
A. Risk Identification
Category |
Examples |
---|---|
Natural Disasters |
Earthquakes, floods, hurricanes |
Technological Failures |
Hardware malfunctions, software bugs |
Human Threats |
Cyber-attacks, sabotage, human error |
B. Risk Analysis
Risk |
Probability |
Impact |
Mitigation Strategies |
---|---|---|---|
Earthquake |
Low |
High |
Building reinforcement, earthquake drills |
Cyber-attack |
Medium |
High |
Firewalls, regular security audits, staff training |
Power Outage |
High |
Medium |
Backup generators, UPS systems |
IV. Business Impact Analysis
A. Critical Business Functions
-
Financial Transactions
-
Customer Support
-
Data Management
-
Supply Chain Operations
B. Recovery Time Objectives (RTO)
Function |
Maximum Allowable Downtime |
RTO |
---|---|---|
Financial Transactions |
4 hours |
2 hours |
Customer Support |
8 hours |
4 hours |
Data Management |
24 hours |
12 hours |
Supply Chain Operations |
48 hours |
24 hours |
V. Recovery Strategies
A. Data Backup and Recovery
-
Regular backups of all critical data.
-
Off-site storage of backups.
-
Testing backup integrity periodically.
B. Alternative Work Sites
-
Primary alternate site: [Alternate Site 1 Address]
-
Secondary alternate site: [Alternate Site 2 Address]
C. Communication Plan
-
Internal communication: Email, phone, messaging apps.
-
External communication: Website updates, social media, press releases.
VI. Plan Activation
A. Activation Criteria
-
Significant damage to facilities.
-
Major systems failures.
-
Extended disruption of services.
B. Activation Process
-
Initial assessment by the Disaster Recovery Team.
-
Decision to activate the DRP by Senior Management.
-
Notification to all employees and stakeholders.
VII. Testing and Maintenance
A. Testing Schedule
-
Quarterly drills.
-
Annual full-scale tests.
-
Random unannounced tests.
B. Maintenance Procedures
-
Regular updates to contact information.
-
Periodic review and revision of recovery procedures.
-
Incorporation of lessons learned from tests and real incidents.
VIII. Appendices
A. Contact List
Name |
Role |
|
Phone |
---|---|---|---|
[Name 1] |
[Role] |
[Email] |
[Phone] |
[Name 2] |
[Role] |
[Email] |
[Phone] |
B. Inventory of Critical Assets
Asset |
Description |
Location |
Backup Location |
---|---|---|---|
[Asset 1] |
[Description] |
[Location] |
[Backup Location] |
[Asset 2] |
[Description] |
[Location] |
[Backup Location] |
C. Glossary of Terms
-
RTO (Recovery Time Objective): The maximum time within which a business process must be restored after a disruption to avoid unacceptable consequences.
-
DRP (Disaster Recovery Plan): A documented process or set of procedures to recover and protect a business IT infrastructure in the event of a disaster.
Contact Details
-
Company Name: [Your Company Name]
-
Location: [Your Company Address]
-
Phone Number: [Your Company Number]
-
Website: [Your Company Website]
-
Social Media: [Your Company Social Media]