ITDisasterRecoveryManagementChecklistReportonDISASTER.docx

DISASTER

 Is there a dedicated Business Continuity or IT Disaster Recovery team in place?

 Does your organization maintain a formal Business Continuity/Disaster Recovery Plan?

 What is a Disaster Recovery Plan Policy and Data Backup Policy?

 What is the purpose of performing operation backup, disaster recovery and archiving?

 What means disaster recovery here ?

 What disaster recovery and business continuity plans exist in the cloud?

 Is the vendor a necessary part of your organizations disaster recovery or business continuity plans?

 What is the customers Disaster Recovery and Service Continuity plans?

 Is your backup really an archive, rather than appropriate for use in disaster recovery?

 How do post-disaster inter-organizational networks change during early recovery?

 What do you do to ensure that staff members are aware of and understand your organizations business continuity and disaster recovery plans?

 How frequently does your organization carry out full scenario testing of its disaster recovery plan involving relevant people, processes and technologies?

 Does the vendor have a formalized Disaster Recovery/Business Continuity plan?

 What disaster recovery and business continuity procedures are in place?

 What is your Disaster Recovery plan?

 Do you have an adequate and cost-effective continuity and disaster recovery plan in place?

 Is there a mechanism to recall staff from leave in disaster circumstances?

 What disaster recovery, redundancy and business continuity practices is the provider capable of delivering?

 How often should a disaster recovery and business continuity plan be tested?

 What are the Disaster recovery, Security and Data Privacy policies?

CHECKLIST

1

 What is the data availability and disaster recovery plan for Viewpoint Cloud Computing?

 Do we, or the third-party provider, have up-to-date contingency, continuity and disaster recovery plans?

 What percentage of your Information Technology budget does your organization spend on disaster recovery capabilities?

 Which is least important to making the business case to management for the disaster recover plan and the business continuity plan?

 Is there a disaster recovery/business continuity plan?

 What is your organizations disaster recovery/business continuity policy & process?

 What is in a Business Continuity/Disaster Recovery Plan Template?

 What is the Disaster Recovery/Business Continuity Plan?

 Why should disaster recovery planning be a part of the internal control system of a large organization?

 Are the business continuity and disaster recovery plans tested at least annually?

 Does the service provider have your organization continuity or disaster recovery plan?

 What happens to Email Archiving if your mail server goes into Disaster Recovery?

 How does virtualization affect backup and disaster recovery?

 Does the service provider formally test its business continuity and disaster recovery plans on a regular basis?

 Which are the proper steps of developing a disaster recovery and continuity plan?

 Which should the administrator ensure during the test of a disaster recovery plan?

 Does the csp have your organization continuity or disaster recovery plan?

 Has the business continuity plan and/or disaster recovery plan been activated?

 Does your system create automatic offsite backups for disaster recovery?

 How often is the business continuity (disaster recovery) plan reviewed and updated?

 Does your organization continuity plan, including disaster recovery plan, exist?

 How to identify the assets the keeps the business running during disaster?

 Does your area currently have a disaster recovery/response plan?

 Is a backup and recovery plan the same as a disaster recovery plan?

 Will the service provider permit your organization to review of its business continuity and disaster recovery plans?

 Are its business continuity and disaster recovery plans consistent with your business needs?

 Can disaster recovery, continuity of operations, and monitoring be met through a cloud hosting solution?

 What are the plans around disaster recovery/business continuity?

 Do you have effective disaster recovery and business continuity?

 What is the difference between a Disaster Recovery Plan and a Continuity of Operations Plan?

 Do you have a backup and disaster recovery plan?

 What is the maximum allowable distance from the Primary production data site for your organization to a Disaster Recovery Data site?

 Is a disaster recovery solution the right solution for you?

 Do you use a local backup to perform a remote disaster recovery?

 What is your policy for backups and disaster recovery?

 Have business continuity / disaster recovery plans and/or procedures been initialized and disseminated to relevant stakeholders?

 Is there a formal disaster recovery and business continuity procedure?

 Is your disaster recovery solution incompatible with your onsite infrastructure, requiring custom integration to protect onsite virtualized applications?

 Does the comprehensive plan reference the local multi-hazard mitigation plan and disaster recovery plans?

 Does the disaster recovery plan provide for recovery of the systems within the periods of time specified within the metrology procedure / service level procedures?

 Does the system have your organization continuity/disaster recovery plans for mission critical processes?

 What are the critical service providers business continuity and disaster recovery objectives?

 Does the business continuity and/or disaster recovery plan address customer notification when incidents occur?

 Do you have a robust backup solution in place with a disaster recovery plan?

 Do you have your organization continuity plan in place for ongoing operations during a disaster?

 What features to look for in the cloud providers service for disaster recovery and backup?

 Which is the simulation of the disaster recovery plans?

 Do you have service-level guarantees for uptime, backup and disaster recovery?

 Do you have appropriate disaster recovery and business continuity programs?

 How complete is your backup and disaster recovery system?

 Is your current disaster recovery plan limited to traditional methods at the risk of costly operational downtime?

 Does the business continuity and/or disaster recovery plan address notification to organization of spokane when incidents occur?

 Do you have a remote office data center that can be utilized as a secondary disaster recovery site?

 How long will it take your organization to recover and to be fully up and running again after a system failure, a cyberattack, or another disaster?

 Do you need cloudbased authentication for disaster recovery and leaked credential reports?

 Is your onsite Backup and Disaster Recovery scalable?

 What are the key/distinguishing characteristics and objectives of Emergency Management, Crisis Management, Disaster Recovery Planning and Business Continuity Management?

 What are the best practices to prepare, deploy and maintain a disaster recovery and business continuity plan?

 Do you regularly practice your Business continuity and disaster recovery plans?

 Does the vendor have a viable business continuity and disaster recovery plan?

 What are its backup and disaster recovery processes and systems?

 What business continuity and disaster recovery plans are in place?

 How is backup and disaster recovery for data handled?

 Which backup sites is most effective for disaster recovery?

 Do you have a defined business continuity/disaster recovery plan?

 Does vendor have documented disaster recovery plans?

 Does it address both disaster recovery and data backup?

 Do you have a backup and disaster recovery plan already in place?

 Do opportunities exist to augment assistance to small businesses after the disaster?

 Is disaster recovery and business continuity plans built in?

 What about the efforts companies make in disaster recovery?

 Is there your organization continuity/disaster recovery plan in place ?

 Do you have a Disaster Recovery Plan and your organization Resilience Plan?

 How to manage software, infrastructure, operational costs for data protection/disaster recovery?

 What is the difference between Business Continuity Planning and Disaster Recovery?

 What are your disaster recovery and business continuity plans now that you have a cloud infrastructure?

 Do all employees responsible for the execution of the Plan receive ongoing training in Disaster Recovery and Emergency Management?

 What are the details of the providers backup and disaster recovery procedures and systems?

 What are the different roles the cloud can play in disaster recovery and business continuity?

 How does the Test Management solution provide for backup and disaster recovery solutions?

 What is the contingency plan during a natural disaster?

 Does license accommodate your disaster recovery plan and ability to use third parties to host or maintain the software?

 Do you have a disaster recovery/business continuance plan in place?

 What factors influence business disaster preparedness?

 Do you test your disaster recovery concept before the disaster happens?

 What is the disaster recovery plan?

 Does the disaster recovery plan include backup delivery methods for network or other programming?

 Does the design or operations need to support replication, disaster recovery or workload migration or mobility between the geographically disperse data centers?

 Where is the disaster-recovery and backup site located?

 How does the critical service providers business continuity and disaster recovery plans address cyber attacks?

 Are your business continuity and disaster recovery programs behind the times?

 What are the ties between patch management and disaster recovery?

 Where are the disaster recovery sites located?

 What is your disaster recovery and business continuity policy?

 How much value would the use of KRIs add to your business continuity and disaster recovery programs?

 Do you need a Disaster Recovery Plan?

 Does the provider support multiple data centers for redundancy and disaster recovery?

 What is your organizations current IT disaster recovery capability?

 What is your organizations disaster recovery/business continuity policy and process?

 Have the business continuity / disaster recovery plans and procedures been tested to validate effectiveness?

 Do you have a backup disaster recovery plan?

 When you think about your disaster recovery plan, does your tape backup system come to mind?

 What is/are your organizations current IT disaster recovery strategy/strategies?

 Does the cloud supplier have an appropriate disaster recovery strategy?

 What are the expectations for disaster recovery and backup?

 What percentage of the IT budget is spent on disaster recovery and business continuance?

 What type of business continuity and disaster recovery options are available?

 Do you have an in-depth business continuity and/or backup and disaster recovery plan for your organization?

 What is your disaster recovery/business continuity plan?

 Why does disaster planning and disaster recovery belong in a BCP?

 Have you considered the potential impact on business continuity and disaster recovery?

 Is at least one copy of the Disaster Recovery Plan stored at the backup site and updated regularly?

 Which is most important to have in a disaster recovery plan?

 Do you have a disaster recovery/business continuity plan?

 What types of disasters are likely to occur and how do the respondents address disaster recovery as a way to plan for them?

 Have business continuity plans or disaster recovery plans been activated?

 Does your organization have your organization continuity/disaster recovery plan in place?

 What, constitutes a disaster for the business?

 Does your organizations disaster recovery strategy include systems in the AWS environment?

 How long does your business operate without access to crucial files in case of a disaster recovery effort?

 Is there your organization need for a disaster recovery solution?

 Do you have a disaster recovery plan, incident response plan and business continuity plan?

 Are there procedures to update business continuity and disaster recovery plan?

 How often are the business continuity and disaster recovery plans tested and reviewed?

 Do your plans distinguish between business continuity and disaster recovery?

 What disaster recovery and business continuity plans are in place?

 Can people fill the gap to mitigate risk during technology failures and how should your organization view people as part of disaster recovery and business continuance process?

 Is there an approved, documented and tested business continuity/disaster recovery plan?

 Have business continuity been developed the context the established high-level arrangements outlined in your organization counter disaster plan?

 Will you use public cloud as a data protection and/or disaster recovery target?

 Does your organization have an incident response and disaster recovery capability, with suitably trained staff?

 How quickly does your practice recover in the event of a disaster?

 Do it/ disaster recovery and business continuity strategies support the needs of your organization?

 What are the business continuity and disaster recovery practices of the cloud service provider?

 Does your organization have a disaster recovery plan today?

 Does your organization have a documented and tested disaster recovery and business continuity plan?

 How does the Cold Backups for Disaster Recovery benefit work?

 Why is it necessary to keep a disaster recovery plan up to date and to test it regularly?

 How does disaster recovery work ?

 Has your organization addressed cyber terrorism in your Business Continuity Management Program and related Business Continuity Plans, Disaster Recovery Plans, and/or Crisis Management Plans?

 Does the license include rights to use the licenses for disaster recovery and disaster recovery testing of the application software?

 How frequently does your organization carry out full scenario testing of its Disaster Recovery Plan?

 Which provides the BEST metric for determining the effectiveness of a Continuity of Operations Plan or Disaster Recovery Plan?

 Is there a disaster response/recovery plan available?

 Does disaster preparedness have any impact on business continuity?

 What are its data backup and disaster-recovery procedures?

 How much data loss do you afford after a fault or disaster?

 Have the cloud vendor ably demonstrated the disaster recovery and backup plan?

 How does it support monitoring, backups, and disaster recovery?

 Which answer lists the proper steps required to develop a disaster recovery and business continuity plan (DRP/BCP)?

 How does the PaaS fit into disaster recovery / business continuity planning?

 How important is a disaster recovery/business continuity plan to your corporation?

 Do you test the data centers disaster recovery plans, and, if so, how often?

 Does your environment need a disaster recovery or business continuity solution or both?

 What if an employee cannot attend work due to a natural disaster or emergency?

 Does the cloud provider have business continuity and disaster recovery plans?

 What is your strategy for disaster recovery and business continuity?

 When is the best time to start planning for disaster recovery?

 How do business continuity and disaster recovery differ?

 How are cyber incident scenarios incorporated into your business continuity and disaster recovery plans?

 What disaster recovery / business continuity plans are in place?

 Is there a disaster recovery plan in place to respond to computer system emergencies or failure?

 Who is responsible for disaster recovery and business continuity in a penetration test team?

 What methods of backup, disaster recovery and data archiving does your organization provide?

 What does an effective Disaster Recovery solution look like?

 What is msv cloud backup & disaster recovery ?

 How many suppliers have disaster recovery and/or business continuity plans in place?

 What constitutes a full system backup for disaster recovery purposes?

 Who has the final approval of the disaster recovery and business continuity plan?

 Is the service providers business continuity and disaster recovery plan acceptable?

 Has a comprehensive backup and disaster recovery plan been created, and have key employees been trained on it?

 What level of Disaster Recovery testing is carried out?

 Is your organization continuity/disaster recovery plan tested regularly ?

 Has your organization experienced an incident or interruption in the past year that caused you to activate continuity plans, crisis management plans or disaster recovery plans?

 Does your organization have a written policy for business continuity and disaster recovery?

 Are there any disaster recovery arrangements in place?

 What are the CSPs disaster recovery capabilities?

 Are disaster recovery plans aligned with broader business continuity plans?

 What are your backup and disaster recovery plans?

 How are you managing disaster recovery and backups?

 How many disaster recovery tests per year are covered in your contract?

 Are data backup, retention, disaster recovery practices sufficient?

 What backup/disaster recovery procedures are in place?

 How can resources in a disaster recovery center be better shared to reduce the total cost of ownership (TCO)?

 Are staff trained in implementing disaster management plans?

 Does the office have a disaster recovery procedure?

 Are tested contingency/ disaster recovery plans in place?

 Is there a disaster recovery plan within the business continuity plan or separately?

 Is management informed about the Disaster Recovery Plan and its specifications?

 Is your organization continuity (or disaster recovery) plan in place?

 Which would be a major consideration for your organization defining its business continuity plan (bcp) or disaster recovery program (drp)?

 Does your organization have comprehensive backup, recovery, and disaster recovery plans?

 Do the employees within your organization know what to do during a disaster when the availability of information systems is lost?

 How are the business continuity and disaster recovery plans tested and with which frequency?

 How will its location impact your disaster recovery?

 Does your organization have formal plan for business continuity and disaster recovery?

 Does your organization continuity or disaster recovery plan exist today, either formal or informal?

 How are you using cloud computing initiatives to help with your data centers disaster recovery plan?

 Do you have disaster recovery, business continuity or incident response plans and procedures to respond if your systems or the already stated of your vendors are intruded, compromised or disrupted?

 Does the solution provide an option for Business Continuity and or Disaster Recovery?

 How can a disaster recovery system ensure business continuity to the maximum and make zero service interruption and zero data loss available?

 How does disaster recovery work?

 What assurance can the cloud service provider give that disaster recovery practices are effective?

 How are data backup and disaster recovery handled?

 How much of your IT budget is allocated to storage, backup, disaster recovery?

 How and how often does senior management review disaster recovery procedures and arrangements?

 Has your organization ranked your systems by Tier Level for the Disaster Recovery Plan?

 How do you manage business continuity / disaster recovery?

 Why a modern backup and disaster recovery solution for your business?

 How frequently does the CSP conduct business continuity and disaster recovery tests?

 What should you be asking about your data backup and disaster recovery strategy?

 Does it specialize in disaster recovery and backup as-a-service?

 Has replication-based disaster recovery been beyond your grasp based on the cost and complexity of implementation?

 What is the retention, back-up and disaster recovery plan & process?

 How do you use archiving solutions to improve your storage, backup and disaster recovery plans?

 What are the business continuity and disaster recovery practices of the service provider?

 Is your organization continuity plan or disaster recovery plan needed for your supplier?

 Do you have your organization continuity and disaster recovery plan for RPA environment?

 What is plan for disaster recovery and business continuity in case of an incident impacting your organizations assets and/or data?

 What is disaster recovery planning?

 Has your organization communicated a plan to address business continuity or disaster recovery in the cloud?

 What do you have for data protection and disaster recovery?

 Do you have a mission assurance plan in place that addresses business continuity and operational and disaster recovery?

 Is your business prepared for a disaster?

 Do you have backup software running on your server to back up the server for disaster recovery?

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