IT Disaster Recovery Plan Checklist ( IT )

This checklist is designed to ensure that all necessary steps are taken to prepare for and execute an effective IT disaster recovery plan. It helps to identify critical systems, establish recovery priorities, and outline the procedures to follow in the event of an IT disaster.

• Identify Critical Systems

  List all critical systems and applications that are essential for business operations.

• Establish Recovery Time Objectives (RTO)

  Determine the maximum acceptable time for restoring each critical system after a disaster.

• Establish Recovery Point Objectives (RPO)

  Define the maximum acceptable amount of data loss measured in time for each critical system.

• Develop Backup Strategies

  Outline the backup methods and frequency for each critical system to ensure data integrity and availability.

• Document Disaster Recovery Procedures

  Create detailed step-by-step recovery procedures for each critical system to follow during a disaster.

• Assign Roles and Responsibilities

  Identify team members responsible for executing the disaster recovery plan and assign specific roles.

• Conduct Recovery Tests

  Schedule regular testing of the disaster recovery plan to ensure all team members are familiar with the procedures and to verify system recovery.

• Review and Update Plan Regularly

  Establish a schedule for reviewing and updating the disaster recovery plan to account for changes in technology or business processes.