Business Continuity And Disaster Recovery Plan Page 37
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46YOUR COMPANY
Business Continuity and Disaster Recovery Plan
Backup Drives and Software Inventory
The following backup drives and recovery items are retained at <list offsite tape
storage>. These items are stored in <a locked fireproof cabinet> at the offsite location.
<List individuals> are the only individuals that can access the items as the offsite
location.
Backup Drives
Daily backup tapes for core business system (two week rotation of 2 tapes for
each day)
System save backup tapes (one for each of previous 12 months)
Network backup tapes (two week rotation, 1 DLT tape for each day)
Month end network backup tapes (one for each of previous 12 months)
Etc.
Software
All software is able to be re-downloaded from the Internet all local copies are
recoverable.
Other Recovery Items
These items that are needed for recovery are also retained offsite.
Item
Responsible Party
Copy of Business Continuity and Disaster
Recovery Plan
Organization Policies & Procedures
Daily Processing Instructions
Backup Procedures
Blueprints of the Main Office
Revision Date: February 14, 2014
33
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