Business Continuity And Disaster Recovery Plan Page 3
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46YOUR COMPANY
Business Continuity and Disaster Recovery Plan
Loss of Electrical Power ............................................................................................ 15
Fire ............................................................................................................................ 16
Flood or Water Leakage ............................................................................................ 16
Severe Weather ........................................................... Error! Bookmark not defined.
Natural Phenomena ................................................................................................... 17
Tornado Procedures .................................................................................................. 17
Terrorism or Bomb Threat ......................................................................................... 17
Temporary Closing Sign .............................................. Error! Bookmark not defined.
Summary of Basic Disaster Plans ................................................................................. 18
Functional Area Recovery Procedures .......................................................................... 20
Information Technology (IT) Recovery Procedures ....................................................... 22
Information Technology (IT) Recovery Procedures ....................................................... 24
Remote Location Recovery Procedures ........................................................................ 25
Appendix A - Emergency Teams ................................................................................... 27
Appendix B - Emergency Contact List ........................................................................... 29
Appendix C - Employee Contact List ............................................................................. 30
Appendix D – Summary of Insurance ............................................................................ 31
Appendix E - Offsite Storage and Disaster Supplies ..................................................... 32
General Supplies Inventory ....................................................................................... 32
Organization Supplies Inventory .................................. Error! Bookmark not defined.
Backup Tapes and Software Inventory ...................................................................... 33
Other Recovery Items ................................................................................................ 33
Appendix F – Inventory of Equipment & Computer Systems ......................................... 34
Core Processing Hardware ........................................................................................ 34
Network Hardware ....................................................... Error! Bookmark not defined.
Workstations and PCs ................................................. Error! Bookmark not defined.
Minimum Server and Workstation Requirements......... Error! Bookmark not defined.
Printers and Peripherals .............................................. Error! Bookmark not defined.
Telephone Systems ..................................................... Error! Bookmark not defined.
Other Equipment.......................................................... Error! Bookmark not defined.
Software ...................................................................... Error! Bookmark not defined.
Appendix G – Telecommunications Circuit Information ................................................. 35
Appendix H – Disaster Recovery Testing ...................................................................... 36
Functional Area Testing Summary............................................................................. 37
IT Recovery Testing Summary .................................................................................. 38
Remote Location Recovery Testing Summary .......................................................... 39
Revision Date: February 14, 2014
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