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5-5-5 Disaster Recovery Planning / Business Continuity Plan Check List |
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The 3 critical areas for Disaster Recovery Plan or Business Continuity Plan activities include management of:
- Data
- Communication
- People
The 5-5-5 list is not an exhaustive list meant to provide ‘comprehensive coverage’ but will allow your company to cover the basics by implementing these simple procedures.
Use this 5 Step process for protecting your company’s data:
- Get familiar with your data, what data is critical and where it is stored. (Remember to account for laptop data as well.)
- Consider your backup options. The best options would be off-site, secure and available 24/7. You can also utilize tape backup or other media. (If you do outsource your backup operations, take care to ensure security, monitoring and support.)
- Decide who will manage your backups (and have a backup for that person).
- Run through the recovery process. The best time to find problems with your recovery process if before you actually need it.
- Do regular reviews to make sure everything that needs to be backed up is getting backed up. Did you add a new server?
Use this 5 step process for handling communication:
- Have regularly updated contact lists. Include cell phones, gmail accounts, and phone numbers of employee relatives out of state. (This will allow you to get a complete employee accounting in the event your normal communication methods fail or are inoperable.)
- Decide on a communication plan, who will communicate, how often, and by what means.
- Make sure employees know to check in (with the company) and how to do this within 24 hours (or whatever time period you decide).
- Make arrangements for your customers contact you. Consider a VoIP system like Grasshopper or Vonage that allows you to forward your office lines to other numbers.
- Upload documents to an on-line location that’s accessible from anywhere. Secure on-line document storage sites like vSafe (from Wells Fargo Bank) or www.lockyourdocs.com are available to accomplish this for your company.
Use this 5 step process for managing People in an emergency:
- Develop communication methods for drafting email messages, contacting clients and vendors as well as handling insurance claims.
- Decide who is responsible for these critical functions (and make sure you’ve got a backup person for these functions).
- Designate an alternative (or multiple alternative) locations for your employees to continue their work.
- Develop your plan with help from (and ultimately buy-in from employees as well as upper management), and make sure that it is distributed to all your employees. (You may want to consider uploading a copy to the on-line accessible location for future reference).
- Test the plan with realistic run-throughs, look for flaws in the plan and then make changes as needed.
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