| Best Practice |
Yes |
No |
| Do you have a written business continuity plan? |
|
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| If so, have you fully tested it? |
|
|
| Have you quantified and ranked the business and financial risk of outages to all vital functions? |
|
|
| Are you prepared to address liabilities and fiduciary responsibilities in the event of a disaster? |
|
|
| Are your business continuity plans kept current and updated for business changes? |
|
|
| Do you perform backups faithfully and include every server and disk? |
|
|
| Do you regularly send your backups to a safe off-site archive? |
|
|
| Have you standardized on a proven media, drive, software and automation backup solution? |
|
|
| Do you have a procedure to expedite replacement of equipment? |
|
|
| Can you identify your critical business activities that satisfy your customers' expectations and support your overall business operation? |
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