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Use the Project Intake and Prioritization Tool as a template to help you track and prioritize project requests.
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Build a high-level roadmap to close gaps between current and desired DR capabilities.
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Determine appropriate recovery time objectives based on the impact of downtime.
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Record DRP information including document storage and contact/role information.
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Assess the maturity of your IT disaster recovery plan and identify gaps.
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This tool will help prioritize initiatives based on a set of criteria.
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Use this tool to request the vendor to respond with their pricing proposal.
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Building up business continuity capabilities is a marathon; most organizations don't have the resources to mitigate all risks immediately.
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Track business continuity teams, roles, responsibilities, and key vendors/suppliers.
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Adapt this guide to document your requirements gathering process guidelines.
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