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Disaster Recovery Planning

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Disaster Recovery Planning – it’s not just about “restoring from a backup”

  • A Business Continuity Plan identifies the critical processes and systems within your organization.

  • A Disaster Recovery Plan will be used to restore IT services in case of an outage caused by facilities or systems being unavailable.

  • An Incident Response Plan will guide the organization through responding to a cybersecurity event. Include gap analysis and recommendations for improvement

Data representation

Foundational Plan must be First

  • Organization knows they need a plan, but have not developed one require a Foundational Plan before you begin creating the detailed individual system plans.

  • We provide guidance in collecting internal information and producing a set of plans that meet insurance/client/standards requirements

  • This allows a baseline examination of critical processes/systems/facilities/personnel before they contemplate a more thorough plan.

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Through a combination of interviews, worksheets and/or surveys we will evaluate your organization and prepare a Disaster Recovery plan that fulfills NIST Cybersecurity Framework (NIST 800.34) Identify, Respond and Recover objectives. ​

The final report will include:

  • a high level business continuity assessment identifying all core functional areas within your organization,

  • a prioritized order of operations for restoration of the core functional areas should a disaster occur,

  • strategic responses to possible outcomes resulting from a disaster incident,

  • high level steps to be done to restore operations,

  • identification of gaps between current and desired resilience and restoration capabilities,

  • a strategic incident response plan in case of disaster.

  • A complete disaster recovery plan for a single core functional area

  • A complete incident response plan for a single core functional area

  • A complete business continuity plan for a single core functional area

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This report is intended to bring awareness and act as a launching pad for future improvements to your disaster recovery capabilities.

Monitoring

Areas of Focus

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Process

Business Continuity

  • Process and Systems Inventory

  • Plan Management

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Process

Disaster Recovery

  • Facility Inventory

  • Systems Inventory

  • Communications Plan

  • Plan Management

Security Room

Process

Incident Response

  • Detection Controls

  • Communications Plan

  • Plan Management

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Deliverables

Business Continuity

  • Emergency Contact Information

  • Introduction

  • Office and Facility Locations

  • Priority Process Inventory

  • Updates and Annual Review Process

  • Distribution

  • Senior Manager Approval

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Deliverables

Disaster Recovery

  • Introduction

  • Office and Facility Locations

  • Disaster Detection and Determination

  • Communications Plan (Internal/External)

  • Initiation of Plan

  • Activation of Backup Facilities

  • Disaster Recovery Strategy

  • System Inventory

  • Recovery Team Descriptions

  • Updates and Annual Review Process

  • Distribution

  • Senior Manager Approval

Security Room

Deliverables

Incident Response

  • Adverse Event Definition

  • Detection Controls

  • Communications Plan (Internal/External)

  • Recovery Team Descriptions

  • Incident Response Framework

  • Updates and Annual Review Process

  • Distribution

  • Senior Manager Approval

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