Risk Analysis Disaster Recovery Plan
Added on 2020-12-02
9 Pages1317 Words48 Views
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Disaster Recovery Plan for <BNS>Version: <n.n> Date: <dd-mm-yyyy>Copy: Uncontrolled<Project Title>Disaster Recovery PlanVersion: <n.n>, Date: <dd-mm-yyyy>Page ii of x
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Document Acceptance and Release NoticeThis document is Version <n.n> <dd-mm-yyyy> of the Disaster Recovery Plan for <Project Title>.The Disaster Recovery Plan is a managed document. For identification of amendments each page contains a release number and a page number. Changes will only be issued as complete replacement. Recipients should remove superseded versions from circulation. This document is authorised for release once all signatures have been obtained.PREPARED:Date:--(for acceptance)<Project Manager Name and Title><Project Name> ACCEPTED:Date:--(for release)<Project Sponsor Name and Title><Project Name> Project Sponsor<Project Title>Disaster Recovery PlanVersion: <n.n>, Date: <dd-mm-yyyy>Page 3 of 10
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Risk AnalysisTable of Contents1 Business Analysis......................................................................................................................51.1 Project Title.......................................................................................................................51.2 Disaster Recovery Plan Objective.....................................................................................51.3 Business Critical Functions...............................................................................................51.4 Critical Data and Software................................................................................................51.5 Statutory/Commercial Requirements and Constraints.......................................................52 Risk Analysis...............................................................................................................................62.1 Risk Analysis Table...........................................................................................................72.2 Risk Prevention Table.......................................................................................................82.3 Risk/Disaster Recovery Table...........................................................................................92.4 Disaster Recovery Plan Sign-off.....................................................................................10<Project Title>Disaster Recovery PlanVersion: <n.n>, Date: <dd-mm-yyyy>Page 4 of 10
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