ITDisasterRecoveryManagementChecklistReportonPLAN.docx

PLAN

 Are external emergency response plans reviewed/tested at least annually?

 What backup plan templates are provided?

 Is your plan regularly reviewed and tested so its ready when needed?

 Has a risk management plan been established?

 Which pair of options will provide the best backup plan for both organizations?

 Does failing to plan really equal planning to fail?

 Does your organization test plans?

 Does the plan describe how your organization coordinated with other departments and stakeholders?

 Do the current plans, policies and procedures support an effective response to an event?

 Does the plan describe the criteria for prioritizing funding?

 Does the plan include backup facilities?

 Is there a backup plan for satellite telemetry and control?

 Have all the Capacity Management issues been considered and planned?

 Is there a way to make the plan more efficient and effective?

 Does the enhanced plan document capability to implement mitigation actions?

 Do you schedule your backup plan to run as needed?

 Which are the parts of a project plan?

 Does the contingency plan address all necessary items?

 Does the written plan address all necessary items?

 Do plans outline roles, control structures?

 Does your plan address all types of risk and threats?

 How does your organization make plan sustainable and launch it?

CHECKLIST

1

 What is your organizational plan to evolve with customer communication preferences and trends?

 Is the bcp part of the emergency management plan?

 Do you incur any problems in the implementation of plans?

 What contingency plans have been prepared?

 Does the plan include a Repetitive Loss Strategy?

 Do contingency plans exist to your knowledge?

 What did you plan to do what were the objectives?

 Which are structures that should be considered when planning the Service Desk?

 What plans would be activated and what time limit applies to them?

 Did your organization provide documentation that the plan has been formally adopted?

 Is there a description of the method and schedule for keeping the plan current?

 Does the plan describe the systems for monitoring implementation and reviewing progress?

 Do you create your own backup plan templates?

 Has the communication plan worked well?

 Does the plan describe the planning process used to develop the plan?

 What are contingency plans should similar incident is also impacting them?

 What is the process to change payment plans?

 Why service improvement plans initiation?

 NOTES: