|
Disaster Recovery Plan
| Review |
Review Sub Area |
Present Situation Assessment |
Risk Yes or No |
List Planned Steps or |
| Area |
and Impact |
Recommendations for Any Risk |
| Electrical |
Reliability |
Good clean power |
No |
| Electrical |
Dual feeds |
Single feed |
Yes |
| Electrical |
Conditioning |
Clean power |
No |
| Electrical |
UPS |
UPS on computers plus emergency |
No |
| Electrical |
Brown outs |
No history of brown outs |
| Emergency |
Sabotage |
Posted in rooms |
| Emergency |
Bomb threat |
Posted in rooms |
| Emergency |
Evacuation |
Posted in rooms |
No |
| Emergency |
Criminal acts |
Posted in rooms |
| Emergency |
Medical emergency |
Posted in rooms |
| Equipment |
Security (locked |
None |
| Equipment |
Reliability |
Disk drive failures have gone up this |
Yes |
Install new drives or replace computers |
| Equipment |
Obsolete items |
Yes |
Budget problem |
| Equipment |
Single points of failure |
LAN, WAN and fire alarms all have a |
Yes |
| Risks |
single point of failure |
| Equipment |
Replacement lead time |
More than one day for all equipment |
Yes |
| Equipment |
Spares on hand |
Network equipment, computers, |
No |
Check inventory for adequate resources |
| Risks |
printers all on hand |
| Fire |
Fire/heat detectors |
Fire, smoke and heat detectors |
No |
| Friday, December 13, 2002 |
Page 2 of 4 |
First Previous Next Last
|
|
