Disaster Recovery Plan
Disaster Recovery Plan
I. Introduction
A. Purpose
The purpose of this Disaster Recovery Plan is to ensure that [Your Company Name] can effectively respond to a disruptive event and restore critical business functions within a defined period.
B. Scope
This plan applies to all business units, departments, and personnel within [Your Company Name]. It includes strategies for IT systems, applications, and data recovery.
C. Objectives
-
Minimize disruption to operations
-
Ensure the timely resumption of services
-
Protect company assets and data
-
Ensure compliance with regulatory requirements
II. Contact Information
A. Company Contact Information
Company Name |
[Your Company Name] |
---|---|
Address |
[Your Company Address] |
Social Media |
[Your Company Social Media] |
B. Key Personnel
Name |
Role |
Contact Information |
---|---|---|
[Name 1] |
CEO |
[Contact Information 1] |
[Name 2] |
IT Director |
[Contact Information 2] |
[Name 3] |
HR Manager |
[Contact Information 3] |
III. Disaster Recovery Team
The Disaster Recovery Team for [Your Company Name] consists of the following:
Name |
Role |
Contact Information |
---|---|---|
[Team Member Name] |
[Role] |
[Team Member Email] [Team Member Number] |
[Team Member Name] |
[Role] |
[Team Member Email] [Team Member Number] |
IV. Risk Assessment
A. Risk Evaluation
Potential risks that could disrupt business operations include:
-
Natural disasters (e.g., earthquakes, floods)
-
Technical failures (e.g., hardware/software failures)
-
Cyber-attacks
-
Power outages
-
Human error
B. Impact Analysis
Risk |
Impact Level |
Probability |
Priority |
---|---|---|---|
Earthquake |
High |
Medium |
1 |
Cyberattack |
High |
High |
2 |
Power outage |
Medium |
High |
3 |
Hardware failure |
Medium |
Medium |
4 |
Pandemic |
High |
Low |
5 |
V. Recovery Strategies
A. Data Backup and Recovery
-
Backup Frequency:
Daily
Weekly
Monthly
-
Backup Location:
Primary Backup Location: Cloud Storage (AWS)
Secondary Backup Location: Off-site Data Center
-
Recovery Procedures:
Identify the most recent backup.
Verify the integrity of the backup.
Follow restoration steps as per the backup software.
B. IT Systems Recovery
-
Critical Systems:
Customer Database
Email Servers
Financial Systems
-
Recovery Time Objective (RTO):
Customer Database: 4 hours
Email Servers: 2 hours
Financial Systems: 6 hours
-
Recovery Point Objective (RPO):
Customer Database: 1 hour
Email Servers: 15 minutes
Financial Systems: 2 hours
C. Facility Recovery
-
Alternate Site:
[Alternate Site Location]
-
Equipment Needs:
Servers
Networking Equipment
Office Supplies
VI. Communication Plan
A. Internal Communication
-
Employees:
Phone
SMS
-
Management Team:
Regular updates and briefings
B. External Communication
Clients:
Notify about the disruption and expected recovery time
Vendors:
Coordinate recovery efforts and support
Media:
Designate a spokesperson for media inquiries
VII. Plan Activation
A. Activation Criteria
-
Trigger Events:
Natural disasters affecting operations
Major cyberattacks
Extended power outages
-
Decision Makers:
CEO
IT Director
Disaster Recovery Coordinator
B. Activation Procedures
-
Initial Response:
Assess the situation.
Ensure the safety of all personnel.
Initiate emergency communication protocols.
-
Notification:
Notify key personnel and stakeholders using pre-established contact methods.
VIII. Testing and Maintenance
A. Testing Schedule
Frequency:
Semi-annual testing
Test Types:
Full-scale drills
Tabletop exercises
B. Plan Maintenance
-
Annual Review and Updates
Responsible Team: Disaster Recovery Team
IX. Appendices
A. Glossary of Terms
-
Disaster Recovery Plan (DRP): A documented process to recover and protect business IT infrastructure in the event of a disaster.
-
Recovery Time Objective (RTO): The targeted duration within which a business process must be restored after a disaster to avoid unacceptable consequences.
-
Risk Assessment: The identification and analysis of potential risks that could impact business operations.
B. Document History
Date |
Version |
Changes Made |
Author |
---|---|---|---|
2050-01-20 |
1.0 |
Initial Version |
[Your Name] |