ensure that the disaster recovery plan includes a defined checklist of recovery

Ensure that the disaster recovery plan includes a

This preview shows page 469 - 470 out of 902 pages.

ensure that the disaster recovery plan includes a defined checklist of recovery events as well as a form for event logging. Develop and enforce policies, procedures and controls to ensure that the disaster recovery plan is kept up to date and continually reflects actual business requirements. Prioritization of services recovery not based on business needs Lack of identification critical business process Develop and enforce policies, procedures and controls that focus attention on most critical areas in the disaster recovery plan Develop policies, controls and procedures to ensure information risk assessment and classification of information and data is critically done Develop policies, controls and procedures to ensure that right balance between recovery options and associated costs are created Develop policies, controls and procedures to ensure system resilience, responses, interdependencies and recovery requirements for different information is determined Develop and enforce policies, procedures and controls that focus attention on building in resilience and establish priorities in recovery situations. Develop policies, procedures and controls to ensure the right staffs are recruited , trained and maintained Develop procedures, controls and policies to ensure that skills that are not available are immediately identified and outsourced Develop policies, procedures and controls to ensure that disaster recovery plan is adequately provided for in the budgeting process Develop policies, procedures and controls to identify skills gap, provide regular training on disaster recovery plan and recruit as appropriate. Develop policies, controls and procedures to ensure training need analysis and regular recovery awareness programs for differing roles assigned by DRP is conducted Failure to update recovery plan to reflect business needs and technology Develop policies , change controls and procedures to ensure that the disaster recovery plan is updated regularly to reflect changes in business needs and technology Develop policies, controls and procedures to ensure that trigger events that call for update of recovery plan are identified and outdated plans are recalled upon issuance of new plans or upgrades Develop policies, procedures and controls to identify skills gap provide regular training on disaster recovery plan and recruit as appropriate. Develop policies, controls and procedures to ensure training needs analysis and regular recovery awareness programs for differing roles assigned by DRP is conducted Develop policies , procedures and controls to ensure post - recovery review is conducted, documented and reported to all stakeholders Lack of assessment of information risk assessment/data classification Develop a framework for assessing information risk Develop policies, procedures and controls to identify skills gap provide regular training on disaster recovery plan and recruit as appropriate.
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