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Disaster Recovery Plan
| Form 304A Computer Room Facility Risk Exposure |
| Review |
Review Sub Area |
Present Situation Assessment |
Risk Yes or No |
List Planned Steps or |
| Area |
and Impact |
Recommendations for Any Risk |
| Air |
Reliability |
New - Summer 2002 |
No |
| Air |
Backup unit |
New - Summer 2002 |
No |
| Air |
Filtration |
Routine maintenance by Physical |
No |
| Air |
Water pipes, are there |
Recently repaired & replaced |
No |
| conditioning |
occurrences of leaks? |
| Communica |
Cable risks |
Single point of failure |
Yes |
Investigate alternative cable installations |
| Communica |
Dual paths |
None |
Yes |
Investigate alternative cable installations |
| Communica |
Equipment redundancy |
None |
Yes |
Evaluate need vs. cost |
| Communica |
Spares |
Network and PCs |
No |
Evaluate adequate spares |
| Communica |
Network recovery |
Limited documentation |
Yes |
Major documentation project underway |
| Data Center |
Below grade |
No |
No |
| Data Center |
Accident history |
No |
No |
| Data Center |
Vehicle traffic |
No |
No |
| Dependenc |
Other - Physical Plan |
Developed |
Yes |
| Dependenc |
State mainframe |
| Dependenc |
Financial applications |
| y on other |
(i.e. payroll accounts |
| DR Plans |
payable and receivable) |
| Friday, December 13, 2002 |
Page 1 of 4 |
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Last Update Date:
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