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Disaster Recovery Checklist

 The following checklist of items will initiate changes to the Disaster Recovery Plan or/and will be covered during periodic Disaster Recover Plan reviews:

Test/Review Results

• Periodic reviews and audits
• Container Review, October 2009
• Formal tests
• Scheduled for April 2010
• Informal tests

Hardware Changes

• New hardware
• Existing hardware upgrades
• Operating system upgrades

Software Changes

• New critical applications
• Existing application upgrades
• Increased application complexity

Network Changes

• New network components
• Existing network component upgrades
• Network configuration changes

Personnel Changes

• New Personnel
• Existing Personnel Changes

Business Process Changes

• New networks
• New or changed critical supplies
• New or changed forms
• Change in scope or priorities
• New Security controls
• Recovery strategy currency and applicability