Written Assignment #4
Written Assignment #4: DRP: INFO8930
1
INFO8930
,Written Assignment #4
Document Information
Security Level: Public Version #: 1.01
Author: pal Singh Version Date: July 10, 2015
Owner/Approver: Ferrier Document For Review
Status:
Comments:
2
INFO8930
, Table of Contents
1 Introduction..............................................................................................................................5
1.1 Purpose....................................................................................................................................................... 5
1.2 Scope.......................................................................................................................................................... 6
2 Define........................................................................................................................................7
2.1 Asset Management..................................................................................................................................... 8
2.1.1 Hardware Assets............................................................................................................................. 8
2.1.2 Software Assets.............................................................................................................................. 8
2.1.3 Asset Management Policies and Processes...................................................................................8
2.2 Business Impact Analysis (BIA)................................................................................................................ 9
2.2.1 Impact of Downtime Criteria............................................................................................................ 9
2.2.2 Failover RTO and RPO Summary for Tier 1, 2, and 3 Applications................................................9
2.2.3 Failback RTO and RPO Summary for Tier 1, 2, and 3 Applications..............................................10
2.2.4 List of Tier 1, 2, and 3 Applications...............................................................................................10
2.2.4.1 Tier 1 10
2.2.4.2 Tier 2 11
2.2.4.3 Tier 3 11
2.3 Risk Assessment and Risk Management............................................................................................... 11
2.4 DR Duration Considerations................................................................................................................... 12
3 Implement...............................................................................................................................12
3.1 Disaster Recovery Procedures............................................................................................................... 12
3.1.1 Notification and Escalation Procedures (Communications During a Disaster)..............................13
3.1.2 Damage Assessment and Disaster Declaration............................................................................13
3.1.3 System Recovery Procedures....................................................................................................... 14
3.2 DR Solution............................................................................................................................................... 14
3.2.1 Backup Strategy............................................................................................................................ 14
3.2.2 DR Solution................................................................................................................................... 15
3.3 Procedures for IT Operations While Operating in DR Mode.................................................................16
3.4 DR Awareness and Training.................................................................................................................... 16
3.4.1 Roles and Responsibilities............................................................................................................ 16
4 Maintain..................................................................................................................................20
4.1 DR Testing................................................................................................................................................ 21
4.1.1 Test Plan Summary....................................................................................................................... 21
3
INFO8930
Written Assignment #4: DRP: INFO8930
1
INFO8930
,Written Assignment #4
Document Information
Security Level: Public Version #: 1.01
Author: pal Singh Version Date: July 10, 2015
Owner/Approver: Ferrier Document For Review
Status:
Comments:
2
INFO8930
, Table of Contents
1 Introduction..............................................................................................................................5
1.1 Purpose....................................................................................................................................................... 5
1.2 Scope.......................................................................................................................................................... 6
2 Define........................................................................................................................................7
2.1 Asset Management..................................................................................................................................... 8
2.1.1 Hardware Assets............................................................................................................................. 8
2.1.2 Software Assets.............................................................................................................................. 8
2.1.3 Asset Management Policies and Processes...................................................................................8
2.2 Business Impact Analysis (BIA)................................................................................................................ 9
2.2.1 Impact of Downtime Criteria............................................................................................................ 9
2.2.2 Failover RTO and RPO Summary for Tier 1, 2, and 3 Applications................................................9
2.2.3 Failback RTO and RPO Summary for Tier 1, 2, and 3 Applications..............................................10
2.2.4 List of Tier 1, 2, and 3 Applications...............................................................................................10
2.2.4.1 Tier 1 10
2.2.4.2 Tier 2 11
2.2.4.3 Tier 3 11
2.3 Risk Assessment and Risk Management............................................................................................... 11
2.4 DR Duration Considerations................................................................................................................... 12
3 Implement...............................................................................................................................12
3.1 Disaster Recovery Procedures............................................................................................................... 12
3.1.1 Notification and Escalation Procedures (Communications During a Disaster)..............................13
3.1.2 Damage Assessment and Disaster Declaration............................................................................13
3.1.3 System Recovery Procedures....................................................................................................... 14
3.2 DR Solution............................................................................................................................................... 14
3.2.1 Backup Strategy............................................................................................................................ 14
3.2.2 DR Solution................................................................................................................................... 15
3.3 Procedures for IT Operations While Operating in DR Mode.................................................................16
3.4 DR Awareness and Training.................................................................................................................... 16
3.4.1 Roles and Responsibilities............................................................................................................ 16
4 Maintain..................................................................................................................................20
4.1 DR Testing................................................................................................................................................ 21
4.1.1 Test Plan Summary....................................................................................................................... 21
3
INFO8930
