Every IT system needs a formal plan on how to recovery it in a disaster
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Tabulate all of your key computer systems and the business processes they are used in.
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Indicate which ones have formal plans written saying how and where they would be recovered or rebuilt in a disaster
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List the backup frequency and the last time you actually turned off the computer system and restored from the backups
| Computer System⁄Program and data files | Eg. MYOB | |
|---|---|---|
| Has written disaster recovery plan? | Yes | |
| Business as Usual Process 1 | Payroll | |
| Business as Usual Process 2 | Accounts Payable⁄Receivable | |
| Back up Frequency | Weekly | |
| Last Restore Date | Never |