ITDisasterRecoveryManagementChecklistReportonORGANIZATION.docx

ORGANIZATION

 Will your hybrid cloud implementation scale as your organizations needs grow?

 What is your organizations corporate knowledge or intellectual capital?

 Does your organization use any ITSM tools?

 Which is the most likely benefit your organization will see?

 What training is the contractor expected to provide to fulfil your organization of Globe Modernization project?

 What regulatory guidance should financial organizations rely on?

 Does your organization demonstrate commitment to a comprehensive mitigation program?

 Where does your organization buy the materials needed to produce its product or service?

 What can organizations do to prepare for a pandemic event?

 Did your organization provide assurances?

 What hardware, software, and kind of materials will be purchased by your organization of Globe and what hardware, software, and kind of materials are to be procured by the Contractor?

 Has organization consulted with staff and unions on roster procedures?

 Should organization have an on-call or first responders group?

 Do you tender key services out to another organization, to whom and for what?

 What are your organizations key products and services?

 Should your organization expand testing beyond IT?

 How do other organizations assess customer needs for new technology products?

 How well is the model adapted into your organizations governance model and management?

 Who are the current vendors providing services to your organization?

 What is organizations position on staff accessing work emails from personal devices?

 Is your organization effectively using existing mitigation programs to achieve mitigation goals?

 Are your organization Mitigation Goals still relevant?

CHECKLIST

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 Are there any contracts, agreements or partnerships organization should establish?

 NOTES: