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Disaster Recovery Plan
| Item # |
Require DR Plan Component |
Comments |
Status in Existing Plan |
| 1 |
| STATEMENT OF PLAN SCOPE |
Les: Started |
| 2 |
| IMMEDIATE EMERGENCY STEPS |
WHERE DOES A RECOVERY |
Les: Started |
| INCLUDING ESCALATION STEPS |
START? |
| 3 |
| COMPLETE APPLICATION LIST |
Bryan, JoDee & Marc: |
| 4 |
| BUSINESS IMPACT ANALYSIS |
Bryan, JoDee & Marc: |
| (BIA) IDENTIFYING CRITICAL |
| 5 |
| RECOVERY TIME OBJECTIVE(S) - |
Bryan, JoDee & Marc: |
| 6 |
| DAMAGE ASSESSMENT |
Jerry & Jim: |
| 7 |
| DISASTER RESPONSE TEAM, DR |
Les |
| 8 |
| COMPANY NOTIFICATION LIST |
Les |
| 9 |
| VENDOR NOTIFICATION LIST |
Ron |
| 10 |
| FACILITY RISK ASSESSMENT |
Les & Todd |
| 11 |
| INSURANCE COVERAGE |
IS BUSINESS INTERRUPTION |
Mark Rice |
| VERIFICATION |
COVERED? ARE HOT SITE FEES |
| 12 |
| DETAILED COMPUTER |
REQUIRED FOR ALL PLATFORMS |
Jerry, Marc & Craig |
| 13 |
| LIST(S) OF SOFTWARE BY |
Jerry, Marc & Craig |
| PACKAGES, APPLICATIONS, ETC. |
| 14 |
| DETAILED DATA NETWORK |
Bryan, Ron & Marc |
| 15 |
| VOICE RECOVERY |
IS THE PBX A PART OF THE |
Jerry & Jim |
| 16 |
| OFFSITE STORAGE ANALYSIS |
DATA BACKUPS, SPECIAL |
Bryan |
| OPERATIONS RESPONSIBILITIES |
| Friday, December 13, 2002 |
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