Disaster & Continuity

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Change Control – Freezes & Risk Evaluation Policy The purpose of this policy is to ensure that IT staff recognize that changes to computer systems tend to destabilize those systems.	10
Document Retention Policy The document retention policy ensures that copies of certain documents for legal, regulatory, and/or operations reasons are made, committing companies to good business...	12
Server Backup Policy The server backup policy protects data from loss or destruction in IT departments within companies. Without a server backup policy, a company’s assets are not as safe as...	20
On-Call Policy The on-call policy’s purpose is to establish a policy and procedures relating to expectations and compensation for employees required to be placed on on-call status...	12
Downtime Policy This downtime policy helps create a baseline for what is considered acceptable or planned downtime of system and applications.	13
Contingency Planning Procedural Policy Contingency plans are used to establish how information systems will continue to operate in the event of a catastrophic failure of the system or associated components.	3
Retention Guidelines for Department Stewards The retention guidelines for department stewards will outline guidance for the retention and disposition of corporate information and records.
DR Team Build Sheet Recovering from a disaster cannot occur without having key people in place to bring system, equipment, and services back online. Use this worksheet to identify team...	1
DRP Test Schedule Worksheet Disaster Recovery (DR) testing is an essential component of any comprehensive DR plan as testing is what ensures that the plan is appropriate, accurate, and contains no...	12
DRP Test Worksheet Don't wait until disaster recovery (DR) is invoked to discover weaknesses in DR processes. Run a full test of the enterprise DR plan to uncover flaws before an event...	16

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