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BIA, RA, BCP, DRP template BIA, BCP, DRP plan Disaster Recovery Plan (DRP) template Business Continuity Program (BCP) template Data Center Recovery template Risk Assessment Template Business Impact Analysis (BIA) template

Business Resumption, Disaster Recovery and Business Continuity Templates and Samples

 

Enterprise can use template suite for Business Impact Analysis (BIA), Risk Assessment, Disaster Recovery Planning (DRP) & Business Continuity Plan (BCP) and Testing & Revision of Plan by any organization. These templates can also facilitate enterprise to meet the requirements of Sarbanes Oxley (SOX), FISMA, ISO 17799 or any other regulation/standards requiring BCP & DRP. Any organization of any business category, large or small, can use this template and adapt to their environment. These templates are available in Microsoft Word and Microsoft Excel formats, which allow easy changes to the document.

Major Section of this Template Suite is:

  • Business Impact Analysis (BIA)
  • Risk Assessment
  • Selecting and Implementing Recovery Strategies
  • Business Resumption and Business Continuity Program Policy & Standards
  • Data Backup and Storage Plan
  • Disaster Recovery Plan (DRP)
  • Business Continuity Plan (BCP)
  • Emergency Mode Operation Plan (EMOP)
  • DRP & BCP Testing and Revision Plan
  • Business Resumption Plan examples for depts. like Accounting, Human resources etc
  • Policies and procedures
  • Department Disaster Recovery Activation
  • Recovery Strategies
  • Training of the Disaster Recovery Team
  • Testing of the Disaster Recovery Plan
  • Evaluation of the Disaster Recovery Plan Tests
  • Maintenance of the Disaster Recovery Plan

Summary of Documents in Contingency Plan Template Suite:

Sr. No Pages in Document Template Document
  Sub Section: Conducting a Business Impact Analysis
1  23 Conducting a Business Impact Analysis (Guide)
2  21 Long Version Business Impact Analysis Template
3 6 Short Version Business Impact Analysis Template
4 24 Applications and Data Criticality Analysis Template
5 8 Final Business Unit Report Template includes following sub documents:
6 1 Department Financial Impact Chart Template
7 1 Department Operational Impact Chart Template
8 1 Department Legal/Regulatory Chart Template
9 23 Final Executive Management Report Template includes following sub documents:
10 2 Combined Financial Impact Chart Template
11 3 Combined Operational Impact Chart Template
12 1 Combined Legal/Regulatory Chart Template
13 3 Combined People Over Time Chart Template
  Sub Section: Conducting a Risk Assessment
14 15

Conducting a Risk Assessment (Guide)

15 17

Risk Assessment Template

16 14

Risk Assessment Worksheet

17 15

Executive Risk Assessment Findings Report

18 6

Preventative Measures Examples

19 10

Final Facility Risk Assessment Report

20 5

Executive Report Charts Template (5 Charts)

Sub Section: Selecting and Implementing Recovery Strategies
21 15

Implementing Recovery Strategies includes following sub documents:

22 8

red_arrowContingency Planning Process

Sub Section: Sample Documents
23 24

Example of Completed Long Version BIA

24 4

Example of Completed Short Version BIA

25 39

Example of Completed App & Data Criticality Analysis

26 8

Example of Completed Business Unit Final Report

27 3

Example of Charts to support Business Unit Final Report (3 Charts)

28 40

Example of Completed Executive Management Report

29 17

Example of Completed Risk Assessment

30 16

Example of Completed Final Risk Assessment Report

31 14

Example Completed Risk Assessment Worksheet

Sub Section: Contingency Program Policy & Standards
32 12

Business Impact Analysis Policy includes following sub document:

33 14

Business Impact Analysis Standard

34 11

Risk Assessment Policy includes following sub document

35 11

Risk Assessment Standard

36 10

Contingency Planning Policy includes following sub documents:

37 69

Disaster Recovery Planning Standard

38 14 EMOPEmergency Mode Operation Plan Standards
39 20

HIPAA Contingency PlanBusiness Resumption Planning Standards

40 17

Testing and Revision Policy will includes following sub documents:

41 14

Testing & Revision Standards

42 15

Data Backup Plan Policy Template will include following sub documents:

43 8

Data Backup Standard

44 7

Training & Awareness Standard

45 3

Instructions on how to update all standards

Sub Section: Appendix Documents (Help Guides / Templates)
46 9

Types of Contingency Plans

Sub Section: Data Backup and Storage Plan

47 18

Data Backup Plan (DBP) Template

48 11 

Data Backup Plan (DBP) development Guide

Sub Section: Disaster Recovery Plan

49 23

Application Recovery Template

50 18 

Application Recovery Plan Development Guide

51 20 

Network Recovery Template

52 15 

Network Recovery Plan Development Guide

53 19 

Database Recovery Template

54 16 

Database Recovery Plan Development Guide

55 19 

Server Recovery Template

56 15 

Server Recovery Plan Development Guide

57 19 

Telecommunications Recovery Template

58 17 

Telecom Recovery Plan Development Guide

59 38 

Disaster Recovery Plan Overview

60 17 

Disaster Recovery Plan Development Guide

Sub Section: Emergency Mode Operation Plan

61  16

Dept. Business Resumption Plan Template

62 18

Emergency Operation Plan

63 38

Emergency Mode Operation Planning Standards

64 11

Emergency Mode Opeations Plan Development Guide

Sub Section: Testing and Revision Plan
65 18 Testing and Revision Program including following sub documents:
66 16

business unit planBusiness Unit Test Plan

67 10

Bu test plan guideBusiness Unit Test Plan Development Guide

68 18

technology test planTechnology Test Plan

69 10

Technology Test Plan Development Guide

70 2

Test Schedule

71 6 Business Unit Plan Audit Checklist
72 7 Application Plan Audit Checklist
73 6 Database Plan Audit Checklist
74 6 Disaster Recovery Audit Checklist
75 6 Network Plan Audit Checklist
76 6 Server Plan Audit Checklist
77 6 Telecom Plan Audit Checklist
78 1 Audit Notification Memo
79 1 Plan Audit Final Report Template
80 1 Test Notification Memo
81 1

Type of Tests

Sub Section: Sample Documents
82 18

Example of Completed Data Backup Plan

83 38 

Example of Completed Disaster Recovery Plan

84 23 

Example of Completed Application Recovery Plan

85 20 

Example of Completed Emergency Mode Op Plan including following sub documents:

86 42 

Accounting EMOP

87 38 

Corporate Communications EMOP

88 38 

Facilities & Security EMOP

89 38 

Human Resources EMOP

90 38 

Materials Management EMOP

91 14 

Example Business Unit Test Plan

92 16 

Example Technology Unit Test Plan

93 2 

Example Test Schedule

94 1 Example Audit Notification Memo
95 6 Example Business Plan Audit Checklist
96 2 Example Final Audit Report
97 1 Example Audit Follow Up Memo
98 2 

Example Test Notification Memo

Total Cost to buy 98 templates (1422 pages) : $1200       BUY NOW

To view specific section of any document, please contact us at sales@supremusgroup.com or call us at (515) 865-4591.

 
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