K1.8 How a disaster recovery plan (DRP) works:
• define the scope of the plan:
o data centre premises
o organisational
o departmental
o individual
• gathering relevant information:
o historic outage details
o inventories of hardware, software, networks and data
o contact information for any involved parties
• risk-assessing:
o assets
o threats
o vulnerabilities
o probability of occurrence
o impact on business/data
• creating the plan:
o identify the resources required for the DRP:
▪ systems
▪ equipment
• plan approval:
o sign off by appropriate party
• testing the plan:
o identify scope
o identify resources
o determining frequency
o implement test
o review and document outcome
o amend the plan based on review as required
• continuous improvement:
o internal and external auditing of plan
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