Important items to address in the plan are provided
on the next few pages. The business function recovery
and resumption parts are at a task level to better define
the details associated with business function recovery.
A wide range of items to consider as a framework when
preparing a recovery plan are contained in the following
list. Responsibility by an individual or group for each
item depends entirely on the size and complexity of
the organization. All of the items should be seriously
considered for possible inclusion in a recovery plan
and be as extensive as the needs of the organization
dictate.
Policy Statement
Example: Business function managers and personnel are
responsible for formulating, testing, and maintaining
recovery plans for their critical services and processes.
Scope Statement
Example: The scope of this plan is to restore critical
business functions and systems within __ hours, and
essential business functions and systems within __ week(s)
of a disaster.
Plan Objectives
Example: To ensure the safety and well being of people,
delegate authority to respond, recover critical business
functions and support entities, minimize damage and
loss, resume critical functions at an alternate location,
and return to normal operations when possible.
Roles and Responsibilities—for
plan development, maintenance, testing, and implementation.
The following components of the planning
process and plan development should be completed with
detailed steps that include:
- authority,
- responsibility,
- procedures,
- tasks, and
- action steps
for each administrative, support, business function,
and information resources unit of the organization.
Teams have responsibilities with plan development, maintenance,
testing, and implementation of the recovery plan. |