IT Disaster Recovery Plan: Recovery Procedures for Critical Systems and Applications
This sample template provides a general structure for the IT disaster recovery procedures related to the recovery procedures for critical systems and applications. |
Critical Systems Identification
- Identify and prioritize the critical systems and applications essential for business operations.
- Document the dependencies and interconnections between different systems and applications.
- Define each critical system's recovery time objectives (RTOs) and recovery point objectives (RPOs).
Application Recovery
- Document the recovery procedures for each critical application, including installation, configuration, and customization.
- Specify the order of application recovery based on their dependencies and business priorities.
- Coordinate with application owners and vendors to restore application functionality and data.
Database Recovery
- Identify the critical databases and their associated recovery procedures.
- Specify the steps for restoring and recovering databases from backup or replica copies.
- Validate the integrity and consistency of the recovered databases and perform necessary data validations.
Application Integration and Interoperability
- Restore the integration points and interfaces between critical systems and applications.
- Verify the interoperability and data exchange between various applications and systems.
- Conduct end-to-end testing to ensure the seamless operation of the integrated applications.
User Access and Authentication
- Restore user access rights, privileges, and authentication mechanisms.
- Validate user access controls and permissions to ensure secure and authorized access to critical systems and applications.
- Communicate the restoration of user access and provide instructions for password resets or account re-activations.
Documentation and Knowledge Transfer
- Update the recovered systems and applications documentation to reflect any changes made during the recovery process.
- Ensure relevant knowledge and procedures are transferred to the appropriate teams or personnel for ongoing support and maintenance.
- Conduct training sessions or workshops to familiarize key stakeholders with the recovered systems and applications.
Business Continuity Validation
- Conduct comprehensive testing and validation of the recovered critical systems and applications.
- Perform end-to-end testing scenarios to simulate real-world business processes and ensure their functionality.
- Obtain user feedback and verify that the recovered systems and applications meet business requirements and expectations.
Monitoring and Performance Optimization
- Implement monitoring tools and procedures to track critical systems' and applications' performance and health.
- Set up alerts and thresholds to proactively identify and address performance issues.
- Continuously optimize the performance and scalability of the recovered systems and applications based on monitoring data and feedback.
ReferenceGoh, M. H. (2016). A Manager's Guide to Implementing Your IT Disaster Recovery Plan. Business Continuity Management Specialist Series (2nd ed.). Singapore: GMH Pte Ltd. |
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