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TABLE OF CONTENTS
INTRODUCTION....................................................................................................................................1
SCOPE.................................................................................................................................................1
ASSUMPTIONS.....................................................................................................................................2
OVERVIEW OF IT DISASTER RECOVERY PLAN PHASES........................................................................3
ROLES AND RESPONSIBILITIES............................................................................................................4
PHASE 1: ACTIVATION AND NOTIFICATION..............................................................................5
OutageAssessment......................................................................................................................................5
ActivationCriteriaandProcedures...............................................................................................................5
NotificationProcedures................................................................................................................................6
EscalationNotices/Awareness......................................................................................................................6
PHASE 2: RECOVERY....................................................................................................................7
SequenceofRecoveryActivities...................................................................................................................7
RecoverySite...............................................................................................................................................7
AlternateStorageFacility.............................................................................................................................7
AlternateData/VoiceTelecommunications..................................................................................................8
DataValidationandFunctionalityTesting....................................................................................................9
PHASE 3: RECONSTITUTION........................................................................................................9
EventDocumentation...................................................................................................................................9
Deactivation.................................................................................................................................................9
TRAINING AND TESTING EXERCISES.........................................................................................9
ConcurrentProcessing................................................................................................................................10
DOCUMENT MANAGEMENT.......................................................................................................10
DocumentOwnership................................................................................................................................10
PlanReviewandMaintenance...................................................................................................................10
DocumentDistribution...............................................................................................................................10
APPENDICES.................................................................................................................................12
AppendixA:PersonnelContactData..........................................................................................................13
AppendixB:CallTree.................................................................................................................................16
AppendixC:PersonnelContactData–Vendors..........................................................................................17
AppendixD:OutageAssessmentChecklist.................................................................................................18
AppendixE:DetailedRecoveryProcedures................................................................................................19
AppendixF:DataValidationandFunctionalityTestingProcedures.............................................................22
AppendixG:Reconstitution........................................................................................................................23
AppendixH:ConcurrentProcessing............................................................................................................24