IT Disaster Recovery Plan Checklist ( IT )

This checklist outlines the essential steps to ensure that the IT disaster recovery plan is tested, updated, and ready for implementation in case of a disaster. It aims to ensure data integrity and system availability.

• Review Disaster Recovery Plan

  Ensure the disaster recovery plan is current and reflects the latest infrastructure changes and business requirements.

• Identify Critical Systems

  List all critical systems and applications that need to be recovered and their respective recovery time objectives (RTO) and recovery point objectives (RPO).

• Test Backup Systems

  Verify that backup systems are functioning correctly by performing a test restore of critical data.

• Conduct Disaster Recovery Training

  Provide training sessions for all relevant IT staff on the disaster recovery procedures and their specific roles during an incident.

• Simulate Disaster Recovery Scenarios

  Perform a mock disaster recovery exercise to evaluate the effectiveness of the plan and identify areas for improvement.

• Update Documentation

  Document any changes or lessons learned from the testing and simulation activities and update the disaster recovery plan accordingly.

• Review and Approve the Plan

  Have the disaster recovery plan reviewed and approved by management and key stakeholders to ensure organizational alignment.