Deliverables
DRP/BCP Case Studies and White Papers | Project Methodology
The following is an outline of typical project deliverables by phase for a typical Disaster Recovery Planning engagement. Deliverables may vary depending on the needs, priorities and focus of the client.
Phase 1 - Pre-Planning Activities (Project Initiation)
- Revised Detail Work Plan
- Interview Schedules
- Policy Statement
- Recovery Planning Awareness Program
Phase 2 – Vulnerability and Risk Assessment
- Security Assessment Report
- Infrastructure Assessment Report
- Scope of Planning Effort
- Plan Framework
- Disaster Scenarios
- Recommendation on Recovery Planning Software (if applicable)
- Implementation of Recovery Planning Software (if applicable)
Phase 3 - Business Impact Analysis
- Business Impact Assessment Report
Phase 4 - Detailed Definition of Requirements
- Recovery Needs Profile
- Plan Scope, Objectives and Assumptions
Phase 5 - Plan Development
- DataCenter Recovery Plan
- Prototype Business Units Resumption Plan
- Recovery Standards
Phase 6 - Testing Program
- Testing Goals
- Testing Strategies
- Testing Procedures
Phase 7 - Maintenance Program
- Maintenance Procedures
- Change Management Recommendations
Phase 8 - Initial Plan Testing and Implementation
- Initial Test Report
- Implementation