862 lines
54 KiB
HTML
862 lines
54 KiB
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<?xml version="1.0" encoding="UTF-8"?>
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<!DOCTYPE html
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PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
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<html lang="en-us" xml:lang="en-us">
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<head>
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<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
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<meta http-equiv="PICS-Label" content='(PICS-1.1 "http://www.icra.org/ratingsv02.html" l gen true r (cz 1 lz 1 nz 1 oz 1 vz 1) "http://www.rsac.org/ratingsv01.html" l gen true r (n 0 s 0 v 0 l 0) "http://www.classify.org/safesurf/" l gen true r (SS~~000 1))' />
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<meta name="DC.Type" content="reference" />
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<meta name="DC.Title" content="Disaster recovery plan" />
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<meta name="abstract" content="This topic gives you information on creating a disaster recovery plan." />
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<meta name="description" content="This topic gives you information on creating a disaster recovery plan." />
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<meta name="DC.Relation" scheme="URI" content="rzaj1sampleplan.htm" />
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<meta name="DC.Relation" scheme="URI" content="../cl/dsphdwrsc.htm" />
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<meta name="copyright" content="(C) Copyright IBM Corporation 2000, 2006" />
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<meta name="DC.Rights.Owner" content="(C) Copyright IBM Corporation 2000, 2006" />
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<meta name="DC.Format" content="XHTML" />
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<meta name="DC.Language" content="en-us" />
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<!-- All rights reserved. Licensed Materials Property of IBM -->
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<!-- Use, duplication or disclosure restricted by -->
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<!-- GSA ADP Schedule Contract with IBM Corp. -->
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<link rel="stylesheet" type="text/css" href="./ibmdita.css" />
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<link rel="stylesheet" type="text/css" href="./ic.css" />
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<title>Disaster recovery plan</title>
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</head>
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<body id="rzaj1disastr"><a name="rzaj1disastr"><!-- --></a>
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<!-- Java sync-link --><script language="Javascript" src="../rzahg/synch.js" type="text/javascript"></script>
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<h1 class="topictitle1">Disaster recovery plan</h1>
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<div><p>This topic gives you information on creating a disaster recovery
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plan.</p>
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<div class="section"><h4 class="sectiontitle">Section 1. Major goals of this plan</h4><p>The major goals
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of this plan are the following items:</p>
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<ul><li>To minimize interruptions to the normal operations.</li>
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<li>To limit the extent of disruption and damage.</li>
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<li>To minimize the economic impact of the interruption.</li>
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<li>To establish alternative means of operation in advance.</li>
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<li>To train personnel with emergency procedures.</li>
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<li>To provide for smooth and rapid restoration of service.</li>
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</ul>
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</div>
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<div class="section"><h4 class="sectiontitle">Section 2. Personnel</h4>
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<div class="tablenoborder"><table cellpadding="4" cellspacing="0" summary="" width="100%" frame="border" border="1" rules="all"><caption>Table 1. Personnel</caption><thead align="left"><tr><th colspan="4" align="left" valign="bottom" id="d0e46">Data processing
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personnel</th>
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</tr>
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<tr><th align="left" valign="bottom" width="21.296296296296298%" id="d0e49">Name</th>
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<th align="left" valign="bottom" width="14.814814814814813%" id="d0e51">Position</th>
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<th align="left" valign="bottom" width="47.96296296296296%" id="d0e53">Address</th>
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<th align="left" valign="bottom" width="15.925925925925927%" id="d0e55">Telephone</th>
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</tr>
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</thead>
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<tbody><tr><td align="left" valign="top" width="21.296296296296298%" headers="d0e46 d0e49 "> </td>
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<tr><td align="left" valign="top" width="21.296296296296298%" headers="d0e46 d0e49 "> </td>
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<tr><td align="left" valign="top" width="21.296296296296298%" headers="d0e46 d0e49 "> </td>
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<tr><td align="left" valign="top" width="21.296296296296298%" headers="d0e46 d0e49 "> </td>
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</tr>
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<tr><td align="left" valign="top" width="21.296296296296298%" headers="d0e46 d0e49 "> </td>
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<td align="left" valign="top" width="14.814814814814813%" headers="d0e46 d0e51 "> </td>
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<td align="left" valign="top" width="47.96296296296296%" headers="d0e46 d0e53 "> </td>
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</tr>
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<tr><td align="left" valign="top" width="21.296296296296298%" headers="d0e46 d0e49 "> </td>
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<td align="left" valign="top" width="14.814814814814813%" headers="d0e46 d0e51 "> </td>
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</tbody>
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</table>
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</div>
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<div class="note"><span class="notetitle">Note:</span> Attach a copy of your organization chart to this section of
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the plan.</div>
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</div>
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<div class="section"><h4 class="sectiontitle">Section 3. Application profile</h4><p>Use the Display Software
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Resources (DSPSFWRSC) command to complete this table.</p>
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<div class="tablenoborder"><table cellpadding="4" cellspacing="0" summary="" width="100%" frame="border" border="1" rules="all"><caption>Table 2. Application profile</caption><thead align="left"><tr><th colspan="5" align="left" valign="top" id="d0e220">Application
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profile</th>
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</tr>
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<tr><th align="left" valign="bottom" width="24.074074074074073%" id="d0e223">Application name</th>
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<th align="left" valign="bottom" width="16.296296296296298%" id="d0e225">Critical? Yes/No</th>
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<th align="left" valign="top" width="16.296296296296298%" id="d0e227">Fixed asset? Yes/No</th>
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<th align="left" valign="bottom" width="21.666666666666668%" id="d0e229">Manufacturer</th>
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<th align="left" valign="bottom" width="21.666666666666668%" id="d0e231">Comments</th>
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</tr>
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</thead>
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<tbody><tr><td align="left" valign="top" width="24.074074074074073%" headers="d0e220 d0e223 "> </td>
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<tr><td colspan="5" align="right" valign="top" headers="d0e220 d0e223 d0e225 d0e227 d0e229 d0e231 "> <div class="note"><span class="notetitle">Comment legend:</span> <ol><li>Runs daily ____________.</li>
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<li>Runs weekly on ________.</li>
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<li>Runs monthly on ________.</li>
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</ol>
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</div>
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<div class="section" id="rzaj1disastr__inventprofile"><a name="rzaj1disastr__inventprofile"><!-- --></a><h4 class="sectiontitle">Section 4. Inventory profile</h4><p>Use
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|
|
the Work with Hardware Products (WRKHDWPRD) command to complete this table.
|
|||
|
|
This list should include the following items:</p>
|
|||
|
|
<ul><li>Processing units</li>
|
|||
|
|
<li>Disk units</li>
|
|||
|
|
<li>Models</li>
|
|||
|
|
<li>Workstation controllers</li>
|
|||
|
|
<li>Personal computers</li>
|
|||
|
|
<li>Spare workstations</li>
|
|||
|
|
<li>Telephones</li>
|
|||
|
|
<li>Air conditioner or heater</li>
|
|||
|
|
<li>System printer</li>
|
|||
|
|
<li>Tape and diskette units</li>
|
|||
|
|
<li>Controllers</li>
|
|||
|
|
<li>I/O processors</li>
|
|||
|
|
<li>General data communication</li>
|
|||
|
|
<li>Spare displays</li>
|
|||
|
|
<li>Racks</li>
|
|||
|
|
<li>Humidifier or dehumidifier</li>
|
|||
|
|
</ul>
|
|||
|
|
|
|||
|
|
<div class="tablenoborder"><table cellpadding="4" cellspacing="0" summary="" width="100%" frame="border" border="1" rules="all"><caption>Table 3. Inventory profile</caption><thead align="left"><tr><th colspan="6" align="left" valign="bottom" id="d0e373">Inventory
|
|||
|
|
profile</th>
|
|||
|
|
</tr>
|
|||
|
|
<tr><th align="left" valign="bottom" width="17.01388888888889%" id="d0e376">Manufacturer</th>
|
|||
|
|
<th align="left" valign="bottom" width="26.620370370370374%" id="d0e378">Description</th>
|
|||
|
|
<th align="left" valign="bottom" width="15.162037037037038%" id="d0e380">Model</th>
|
|||
|
|
<th align="left" valign="bottom" width="17.47685185185185%" id="d0e382">Serial Number</th>
|
|||
|
|
<th align="left" valign="bottom" width="11.805555555555555%" id="d0e384">Own or Leased</th>
|
|||
|
|
<th align="left" valign="bottom" width="11.921296296296296%" id="d0e386">Cost</th>
|
|||
|
|
</tr>
|
|||
|
|
</thead>
|
|||
|
|
<tbody><tr><td align="left" valign="top" width="17.01388888888889%" headers="d0e373 d0e376 "> </td>
|
|||
|
|
<td align="left" valign="top" width="26.620370370370374%" headers="d0e373 d0e378 "> </td>
|
|||
|
|
<td align="left" valign="top" width="15.162037037037038%" headers="d0e373 d0e380 "> </td>
|
|||
|
|
<td align="left" valign="top" width="17.47685185185185%" headers="d0e373 d0e382 "> </td>
|
|||
|
|
<td align="left" valign="top" width="11.805555555555555%" headers="d0e373 d0e384 "> </td>
|
|||
|
|
<td align="left" valign="top" width="11.921296296296296%" headers="d0e373 d0e386 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr><td align="left" valign="top" width="17.01388888888889%" headers="d0e373 d0e376 "> </td>
|
|||
|
|
<td align="left" valign="top" width="26.620370370370374%" headers="d0e373 d0e378 "> </td>
|
|||
|
|
<td align="left" valign="top" width="15.162037037037038%" headers="d0e373 d0e380 "> </td>
|
|||
|
|
<td align="left" valign="top" width="17.47685185185185%" headers="d0e373 d0e382 "> </td>
|
|||
|
|
<td align="left" valign="top" width="11.805555555555555%" headers="d0e373 d0e384 "> </td>
|
|||
|
|
<td align="left" valign="top" width="11.921296296296296%" headers="d0e373 d0e386 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr><td align="left" valign="top" width="17.01388888888889%" headers="d0e373 d0e376 "> </td>
|
|||
|
|
<td align="left" valign="top" width="26.620370370370374%" headers="d0e373 d0e378 "> </td>
|
|||
|
|
<td align="left" valign="top" width="15.162037037037038%" headers="d0e373 d0e380 "> </td>
|
|||
|
|
<td align="left" valign="top" width="17.47685185185185%" headers="d0e373 d0e382 "> </td>
|
|||
|
|
<td align="left" valign="top" width="11.805555555555555%" headers="d0e373 d0e384 "> </td>
|
|||
|
|
<td align="left" valign="top" width="11.921296296296296%" headers="d0e373 d0e386 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr><td align="left" valign="top" width="17.01388888888889%" headers="d0e373 d0e376 "> </td>
|
|||
|
|
<td align="left" valign="top" width="26.620370370370374%" headers="d0e373 d0e378 "> </td>
|
|||
|
|
<td align="left" valign="top" width="15.162037037037038%" headers="d0e373 d0e380 "> </td>
|
|||
|
|
<td align="left" valign="top" width="17.47685185185185%" headers="d0e373 d0e382 "> </td>
|
|||
|
|
<td align="left" valign="top" width="11.805555555555555%" headers="d0e373 d0e384 "> </td>
|
|||
|
|
<td align="left" valign="top" width="11.921296296296296%" headers="d0e373 d0e386 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr><td align="left" valign="top" width="17.01388888888889%" headers="d0e373 d0e376 "> </td>
|
|||
|
|
<td align="left" valign="top" width="26.620370370370374%" headers="d0e373 d0e378 "> </td>
|
|||
|
|
<td align="left" valign="top" width="15.162037037037038%" headers="d0e373 d0e380 "> </td>
|
|||
|
|
<td align="left" valign="top" width="17.47685185185185%" headers="d0e373 d0e382 "> </td>
|
|||
|
|
<td align="left" valign="top" width="11.805555555555555%" headers="d0e373 d0e384 "> </td>
|
|||
|
|
<td align="left" valign="top" width="11.921296296296296%" headers="d0e373 d0e386 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr><td align="left" valign="top" width="17.01388888888889%" headers="d0e373 d0e376 "> </td>
|
|||
|
|
<td align="left" valign="top" width="26.620370370370374%" headers="d0e373 d0e378 "> </td>
|
|||
|
|
<td align="left" valign="top" width="15.162037037037038%" headers="d0e373 d0e380 "> </td>
|
|||
|
|
<td align="left" valign="top" width="17.47685185185185%" headers="d0e373 d0e382 "> </td>
|
|||
|
|
<td align="left" valign="top" width="11.805555555555555%" headers="d0e373 d0e384 "> </td>
|
|||
|
|
<td align="left" valign="top" width="11.921296296296296%" headers="d0e373 d0e386 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr><td align="left" valign="top" width="17.01388888888889%" headers="d0e373 d0e376 "> </td>
|
|||
|
|
<td align="left" valign="top" width="26.620370370370374%" headers="d0e373 d0e378 "> </td>
|
|||
|
|
<td align="left" valign="top" width="15.162037037037038%" headers="d0e373 d0e380 "> </td>
|
|||
|
|
<td align="left" valign="top" width="17.47685185185185%" headers="d0e373 d0e382 "> </td>
|
|||
|
|
<td align="left" valign="top" width="11.805555555555555%" headers="d0e373 d0e384 "> </td>
|
|||
|
|
<td align="left" valign="top" width="11.921296296296296%" headers="d0e373 d0e386 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr><td colspan="6" align="left" valign="top" headers="d0e373 d0e376 d0e378 d0e380 d0e382 d0e384 d0e386 "> <div class="note"><span class="notetitle">Note:</span> This
|
|||
|
|
list should be audited every ________ months.</div>
|
|||
|
|
</td>
|
|||
|
|
</tr>
|
|||
|
|
</tbody>
|
|||
|
|
</table>
|
|||
|
|
</div>
|
|||
|
|
|
|||
|
|
<div class="tablenoborder"><table cellpadding="4" cellspacing="0" summary="" width="100%" frame="border" border="1" rules="all"><caption>Table 4. Miscellaneous inventory</caption><thead align="left"><tr><th colspan="3" align="left" valign="bottom" id="d0e494">Miscellaneous
|
|||
|
|
inventory</th>
|
|||
|
|
</tr>
|
|||
|
|
<tr><th align="left" valign="bottom" width="33.33333333333333%" id="d0e497">Description</th>
|
|||
|
|
<th align="left" valign="bottom" width="33.33333333333333%" id="d0e499">Quantity</th>
|
|||
|
|
<th align="left" valign="bottom" width="33.33333333333333%" id="d0e501">Comments</th>
|
|||
|
|
</tr>
|
|||
|
|
</thead>
|
|||
|
|
<tbody><tr><td align="left" valign="top" width="33.33333333333333%" headers="d0e494 d0e497 "> </td>
|
|||
|
|
<td align="left" valign="top" width="33.33333333333333%" headers="d0e494 d0e499 "> </td>
|
|||
|
|
<td align="left" valign="top" width="33.33333333333333%" headers="d0e494 d0e501 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr><td align="left" valign="top" width="33.33333333333333%" headers="d0e494 d0e497 "> </td>
|
|||
|
|
<td align="left" valign="top" width="33.33333333333333%" headers="d0e494 d0e499 "> </td>
|
|||
|
|
<td align="left" valign="top" width="33.33333333333333%" headers="d0e494 d0e501 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr><td align="left" valign="top" width="33.33333333333333%" headers="d0e494 d0e497 "> </td>
|
|||
|
|
<td align="left" valign="top" width="33.33333333333333%" headers="d0e494 d0e499 "> </td>
|
|||
|
|
<td align="left" valign="top" width="33.33333333333333%" headers="d0e494 d0e501 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr><td align="left" valign="top" width="33.33333333333333%" headers="d0e494 d0e497 "> </td>
|
|||
|
|
<td align="left" valign="top" width="33.33333333333333%" headers="d0e494 d0e499 "> </td>
|
|||
|
|
<td align="left" valign="top" width="33.33333333333333%" headers="d0e494 d0e501 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr><td align="left" valign="top" width="33.33333333333333%" headers="d0e494 d0e497 "> </td>
|
|||
|
|
<td align="left" valign="top" width="33.33333333333333%" headers="d0e494 d0e499 "> </td>
|
|||
|
|
<td align="left" valign="top" width="33.33333333333333%" headers="d0e494 d0e501 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr><td colspan="3" align="left" valign="top" headers="d0e494 d0e497 d0e499 d0e501 "> <div class="note"><span class="notetitle">Note:</span> This list should include the following items: <ul><li>Tapes</li>
|
|||
|
|
<li>PC software (such as DOS)</li>
|
|||
|
|
<li>File cabinet contents or documentation</li>
|
|||
|
|
<li>Tape vault contents</li>
|
|||
|
|
<li>Diskettes</li>
|
|||
|
|
<li>Emulation packages</li>
|
|||
|
|
<li>Language software (such as COBOL and RPG)</li>
|
|||
|
|
<li>Printer supplies (such as paper and forms)</li>
|
|||
|
|
</ul>
|
|||
|
|
</div>
|
|||
|
|
</td>
|
|||
|
|
</tr>
|
|||
|
|
</tbody>
|
|||
|
|
</table>
|
|||
|
|
</div>
|
|||
|
|
</div>
|
|||
|
|
<div class="section"><h4 class="sectiontitle">Section 5. Information services backup procedures</h4><ul><li>iSeries™ Server <ul><li>Daily, journal receivers are changed at ________ and at ________.</li>
|
|||
|
|
<li>Daily, a save of changed objects in the following libraries and directories
|
|||
|
|
is done at ______: <ul><li>__________</li>
|
|||
|
|
<li>__________</li>
|
|||
|
|
<li>__________</li>
|
|||
|
|
<li>__________</li>
|
|||
|
|
<li>__________</li>
|
|||
|
|
<li>__________</li>
|
|||
|
|
<li>__________</li>
|
|||
|
|
<li>__________</li>
|
|||
|
|
</ul>
|
|||
|
|
<p>This procedure also saves the journals and journal receivers.</p>
|
|||
|
|
</li>
|
|||
|
|
<li>On ________ (day) at ________ (time) a complete save of the system is
|
|||
|
|
done.</li>
|
|||
|
|
<li>All save media is stored off-site in a vault at ________ (location).</li>
|
|||
|
|
</ul>
|
|||
|
|
</li>
|
|||
|
|
<li>Personal Computer <ul><li>It is recommended that all personal computers be backed up. Copies of
|
|||
|
|
the personal computer files should be uploaded to the server on ________ (date)
|
|||
|
|
at ________ (time), just before a complete save of the system is done. It
|
|||
|
|
is then saved with the normal system save procedure. This provides for a more
|
|||
|
|
secure backup of personal computer-related systems where a local area disaster
|
|||
|
|
can wipe out important personal computer systems.</li>
|
|||
|
|
</ul>
|
|||
|
|
</li>
|
|||
|
|
</ul>
|
|||
|
|
</div>
|
|||
|
|
<div class="section"><h4 class="sectiontitle">Section 6. Disaster recovery procedures</h4><p>For any
|
|||
|
|
disaster recovery plan, the following three elements should be addressed.</p>
|
|||
|
|
<dl><dt class="dlterm">Emergency response procedures</dt>
|
|||
|
|
<dd>To document the appropriate emergency response to a fire, natural disaster,
|
|||
|
|
or any other activities in order to protect lives and limit damage.</dd>
|
|||
|
|
<dt class="dlterm">Backup operations procedures</dt>
|
|||
|
|
<dd>To ensure that essential data processing operational tasks can be conducted
|
|||
|
|
after the disruption.</dd>
|
|||
|
|
<dt class="dlterm">Recovery actions procedures</dt>
|
|||
|
|
<dd>To facilitate the rapid restoration of a data processing system following
|
|||
|
|
a disaster.</dd>
|
|||
|
|
</dl>
|
|||
|
|
</div>
|
|||
|
|
<div class="section"><p><strong><em>Disaster action checklist</em></strong></p>
|
|||
|
|
<ol><li>Plan Initiation <ol type="a"><li>Notify senior management.</li>
|
|||
|
|
<li>Contact and set up disaster recovery team.</li>
|
|||
|
|
<li>Determine degree of disaster.</li>
|
|||
|
|
<li>Implement proper application recovery plan dependent on extent of disaster
|
|||
|
|
(see <a href="#rzaj1disastr__mobilesite">Section 7. Recovery plan–mobile site</a>).</li>
|
|||
|
|
<li>Monitor progress.</li>
|
|||
|
|
<li>Contact backup site and establish schedules.</li>
|
|||
|
|
<li>Contact all other necessary personnel—both user and data processing.</li>
|
|||
|
|
<li>Contact vendors—both hardware and software.</li>
|
|||
|
|
<li>Notify users of the disruption of service.</li>
|
|||
|
|
</ol>
|
|||
|
|
</li>
|
|||
|
|
<li>Follow-Up Checklist <ol type="a"><li>List teams and tasks of each.</li>
|
|||
|
|
<li>Obtain emergency cash and set up transportation to and from backup site,
|
|||
|
|
if necessary.</li>
|
|||
|
|
<li>Set up living quarters, if necessary.</li>
|
|||
|
|
<li>Set up eating establishments, as required.</li>
|
|||
|
|
<li>List all personnel and their telephone numbers.</li>
|
|||
|
|
<li>Establish user participation plan.</li>
|
|||
|
|
<li>Set up the delivery and the receipt of mail.</li>
|
|||
|
|
<li>Establish emergency office supplies.</li>
|
|||
|
|
<li>Rent or purchase equipment, as needed.</li>
|
|||
|
|
<li>Determine applications to be run and in what sequence.</li>
|
|||
|
|
<li>Identify number of workstations needed.</li>
|
|||
|
|
<li>Check out any off-line equipment needs for each application.</li>
|
|||
|
|
<li>Check on forms needed for each application.</li>
|
|||
|
|
<li>Check all data being taken to backup site before leaving and leave inventory
|
|||
|
|
profile at home location.</li>
|
|||
|
|
<li>Set up primary vendors for assistance with problems incurred during emergency.</li>
|
|||
|
|
<li>Plan for transportation of any additional items needed at backup site.</li>
|
|||
|
|
<li>Take directions (map) to backup site.</li>
|
|||
|
|
<li>Check for additional magnetic tapes, if required.</li>
|
|||
|
|
<li>Take copies of system and operational documentation and procedural manuals.</li>
|
|||
|
|
<li>Ensure that all personnel involved know their tasks.</li>
|
|||
|
|
<li>Notify insurance companies.</li>
|
|||
|
|
</ol>
|
|||
|
|
</li>
|
|||
|
|
</ol>
|
|||
|
|
</div>
|
|||
|
|
<div class="section"><p><strong><em>Recovery start-up procedures for use after a disaster</em></strong></p>
|
|||
|
|
<ol><li>Notify _________ Disaster Recovery Services of the need to utilize service
|
|||
|
|
and of recovery plan selection. <div class="note"><span class="notetitle">Note:</span> Guaranteed delivery time countdown
|
|||
|
|
begins at the time _________ is notified of recovery plan selection. <ol type="a"><li>Disaster notification numbers <p>________ or ________</p>
|
|||
|
|
</li>
|
|||
|
|
</ol>
|
|||
|
|
</div>
|
|||
|
|
<p>These telephone numbers are in service from ________ am until
|
|||
|
|
________ pm Monday through Friday.</p>
|
|||
|
|
</li>
|
|||
|
|
<li>Disaster notification number: ________ <p>This telephone number is in
|
|||
|
|
service for disaster notification after business hours, on weekends, and during
|
|||
|
|
holidays. Please use this number only for the notification of the actual disaster.</p>
|
|||
|
|
</li>
|
|||
|
|
<li>Provide _________ with an equipment delivery site address (when applicable),
|
|||
|
|
a contact, and an alternate contact for coordinating service and telephone
|
|||
|
|
numbers at which contacts can be reached 24 hours a day.</li>
|
|||
|
|
<li>Contact power and telephone service suppliers and schedule any necessary
|
|||
|
|
service connections.</li>
|
|||
|
|
<li>Notify _________ immediately if any related plans should change.</li>
|
|||
|
|
</ol>
|
|||
|
|
</div>
|
|||
|
|
<div class="section" id="rzaj1disastr__mobilesite"><a name="rzaj1disastr__mobilesite"><!-- --></a><h4 class="sectiontitle">Section 7. Recovery plan–mobile site</h4><ol><li>Notify _________ of the nature of the disaster and the need to select
|
|||
|
|
the mobile site plan.</li>
|
|||
|
|
<li>Confirm in writing the substance of the telephone notification to _________
|
|||
|
|
within 48 hours of the telephone notification.</li>
|
|||
|
|
<li>Confirm all needed backup media are available to load the backup machine.</li>
|
|||
|
|
<li>Prepare a purchase order to cover the use of backup equipment.</li>
|
|||
|
|
<li>Notify _________ of plans for a trailer and its placement (on ________
|
|||
|
|
side of ________). (See the Mobile site setup plan in this section.)</li>
|
|||
|
|
<li>Depending on communication needs, notify telephone company (________)
|
|||
|
|
of possible emergency line changes.</li>
|
|||
|
|
<li>Begin setting up power and communications at _________. <ol type="a"><li>Power and communications are prearranged to hook into when trailer arrives.</li>
|
|||
|
|
<li>At the point where telephone lines come into the building (_________),
|
|||
|
|
break the current linkage to the administration controllers (_________). These
|
|||
|
|
lines are rerouted to lines going to the mobile site. They are linked to modems
|
|||
|
|
at the mobile site. <p>The lines currently going from _________ to _________
|
|||
|
|
will then be linked to the mobile unit via modems.</p>
|
|||
|
|
</li>
|
|||
|
|
<li>This might conceivably require _________ to redirect lines at _________
|
|||
|
|
complex to a more secure area in case of disaster.</li>
|
|||
|
|
</ol>
|
|||
|
|
</li>
|
|||
|
|
<li>When the trailer arrives, plug into power and do necessary checks.</li>
|
|||
|
|
<li>Plug into the communications lines and do necessary checks.</li>
|
|||
|
|
<li>Begin loading system from backups (see <a href="#rzaj1disastr__restoresys">Section 9. Restoring the entire system</a>).</li>
|
|||
|
|
<li>Begin normal operations as soon as possible: <ol type="a"><li>Daily jobs</li>
|
|||
|
|
<li>Daily saves</li>
|
|||
|
|
<li>Weekly saves</li>
|
|||
|
|
</ol>
|
|||
|
|
</li>
|
|||
|
|
<li>Plan a schedule to back up the system in order to restore on a home-base
|
|||
|
|
computer when a site is available. (Use regular system backup procedures).</li>
|
|||
|
|
<li>Secure mobile site and distribute keys as required.</li>
|
|||
|
|
<li>Keep a maintenance log on mobile equipment.</li>
|
|||
|
|
</ol>
|
|||
|
|
</div>
|
|||
|
|
<div class="section"><p><strong><em>Mobile site setup plan</em></strong></p>
|
|||
|
|
<p>Attach the mobile site
|
|||
|
|
setup plan here.</p>
|
|||
|
|
</div>
|
|||
|
|
<div class="section"><p><strong><em>Communication disaster plan</em></strong></p>
|
|||
|
|
<p>Attach the communication
|
|||
|
|
disaster plan, including the wiring diagrams.</p>
|
|||
|
|
</div>
|
|||
|
|
<div class="section"><p><strong><em>Electrical service</em></strong></p>
|
|||
|
|
<p>Attach the electrical service
|
|||
|
|
diagram here.</p>
|
|||
|
|
</div>
|
|||
|
|
<div class="section"><h4 class="sectiontitle">Section 8. Recovery plan–hot site</h4><p>The disaster recovery
|
|||
|
|
service provides an alternate hot site. The site has a backup system for temporary
|
|||
|
|
use while the home site is being reestablished.</p>
|
|||
|
|
<ol><li>Notify _________ of the nature of the disaster and of its desire for a
|
|||
|
|
hot site.</li>
|
|||
|
|
<li>Request air shipment of modems to _________ for communications. (See _________
|
|||
|
|
for communications for the hot site.)</li>
|
|||
|
|
<li>Confirm in writing the telephone notification to _________ within 48 hours
|
|||
|
|
of the telephone notification.</li>
|
|||
|
|
<li>Begin making necessary travel arrangements to the site for the operations
|
|||
|
|
team.</li>
|
|||
|
|
<li>Confirm that all needed tapes are available and packed for shipment to
|
|||
|
|
restore on the backup system.</li>
|
|||
|
|
<li>Prepare a purchase order to cover the use of the backup system.</li>
|
|||
|
|
<li>Review the checklist for all necessary materials before departing to the
|
|||
|
|
hot site.</li>
|
|||
|
|
<li>Make sure that the disaster recovery team at the disaster site has the
|
|||
|
|
necessary information to begin restoring the site. (See <a href="#rzaj1disastr__disasterrebuild">Section 12. Disaster site rebuilding</a>).</li>
|
|||
|
|
<li>Provide for travel expenses (cash advance).</li>
|
|||
|
|
<li>After arriving at the hot site, contact home base to establish communications
|
|||
|
|
procedures.</li>
|
|||
|
|
<li>Review materials brought to the hot site for completeness.</li>
|
|||
|
|
<li>Begin loading the system from the save tapes.</li>
|
|||
|
|
<li>Begin normal operations as soon as possible: <ol type="a"><li>Daily jobs</li>
|
|||
|
|
<li>Daily saves</li>
|
|||
|
|
<li>Weekly saves</li>
|
|||
|
|
</ol>
|
|||
|
|
</li>
|
|||
|
|
<li>Plan the schedule to back up the hot-site system in order to restore on
|
|||
|
|
the home-base computer.</li>
|
|||
|
|
</ol>
|
|||
|
|
</div>
|
|||
|
|
<div class="section"><p><strong><em>Hot-site system configuration</em></strong></p>
|
|||
|
|
<p>Attach the hot-site
|
|||
|
|
system configuration here.</p>
|
|||
|
|
</div>
|
|||
|
|
<div class="section" id="rzaj1disastr__restoresys"><a name="rzaj1disastr__restoresys"><!-- --></a><h4 class="sectiontitle">Section 9. Restoring the entire system</h4><p>To
|
|||
|
|
get your system back to the way it was before the disaster, use the procedures
|
|||
|
|
on recovering after a complete system loss in the <cite>Backup
|
|||
|
|
and Recovery Guide, <span>SC41-5304-07</span></cite>.</p>
|
|||
|
|
<div class="p"><em>Before you begin:</em> Find
|
|||
|
|
the following tapes, equipment, and information from the on-site tape vault
|
|||
|
|
or the off-site storage location: <ul><li>If you install from the alternate installation device, you need both your
|
|||
|
|
tape media and the CD-ROM media containing the Licensed Internal Code.</li>
|
|||
|
|
<li>All tapes from the most recent complete save operation</li>
|
|||
|
|
<li>The most recent tapes from saving security data (SAVSECDTA or SAVSYS)</li>
|
|||
|
|
<li>The most recent tapes from saving your configuration, if necessary</li>
|
|||
|
|
<li>All tapes containing journals and journal receivers saved since the most
|
|||
|
|
recent daily save operation</li>
|
|||
|
|
<li>All tapes from the most recent daily save operation</li>
|
|||
|
|
<li>PTF list (stored with the most recent complete save tapes, weekly save
|
|||
|
|
tapes, or both)</li>
|
|||
|
|
<li>Tape list from most recent complete save operation</li>
|
|||
|
|
<li>Tape list from most recent weekly save operation</li>
|
|||
|
|
<li>Tape list from daily saves</li>
|
|||
|
|
<li>History log from the most recent complete save operation</li>
|
|||
|
|
<li>History log from the most recent weekly save operation</li>
|
|||
|
|
<li>History log from the daily save operations</li>
|
|||
|
|
<li>The <cite>Install, upgrade, or delete i5/OS™ and related software</cite> book</li>
|
|||
|
|
<li>The <cite>Backup and Recovery</cite> book</li>
|
|||
|
|
<li>Telephone directory</li>
|
|||
|
|
<li>Modem manual</li>
|
|||
|
|
<li>Tool kit</li>
|
|||
|
|
</ul>
|
|||
|
|
</div>
|
|||
|
|
</div>
|
|||
|
|
<div class="section"><h4 class="sectiontitle">Section 10. Rebuilding process</h4><p>The management team
|
|||
|
|
must assess the damage and begin the reconstruction of a new data center.</p>
|
|||
|
|
<p>If
|
|||
|
|
the original site must be restored or replaced, the following are some of
|
|||
|
|
the factors to consider:</p>
|
|||
|
|
<ul><li>What is the projected availability of all needed computer equipment?</li>
|
|||
|
|
<li>Will it be more effective and efficient to upgrade the computer systems
|
|||
|
|
with newer equipment?</li>
|
|||
|
|
<li>What is the estimated time needed for repairs or construction of the data
|
|||
|
|
site?</li>
|
|||
|
|
<li>Is there an alternative site that more readily can be upgraded for computer
|
|||
|
|
purposes?</li>
|
|||
|
|
</ul>
|
|||
|
|
<p>Once the decision to rebuild the data center has been made, go to <a href="#rzaj1disastr__disasterrebuild">Section 12. Disaster site rebuilding</a>.</p>
|
|||
|
|
</div>
|
|||
|
|
<div class="section"><h4 class="sectiontitle">Section 11. Testing the disaster recovery plan</h4><p>In
|
|||
|
|
successful contingency planning, it is important to test and evaluate the
|
|||
|
|
plan regularly. Data processing operations are volatile in nature, resulting
|
|||
|
|
in frequent changes to equipment, programs, and documentation. These actions
|
|||
|
|
make it critical to consider the plan as a changing document. Use these checklists
|
|||
|
|
as your conduct your test and decide what areas should be tested.</p>
|
|||
|
|
|
|||
|
|
<div class="tablenoborder"><a name="rzaj1disastr__tstpln"><!-- --></a><table cellpadding="4" cellspacing="0" summary="" id="rzaj1disastr__tstpln" width="100%" frame="border" border="1" rules="all"><caption>Table 5. Conducting a recovery test</caption><thead align="left"><tr><th align="center" valign="bottom" width="47.7326968973747%" id="d0e947">Item</th>
|
|||
|
|
<th align="center" valign="bottom" width="5.727923627684964%" id="d0e949">Yes</th>
|
|||
|
|
<th align="center" valign="bottom" width="5.727923627684964%" id="d0e951">No</th>
|
|||
|
|
<th align="center" valign="bottom" width="10.26252983293556%" id="d0e953">Applicable</th>
|
|||
|
|
<th align="center" valign="bottom" width="10.26252983293556%" id="d0e955">Not applicable</th>
|
|||
|
|
<th align="center" valign="bottom" width="20.286396181384248%" id="d0e957">Comments</th>
|
|||
|
|
</tr>
|
|||
|
|
</thead>
|
|||
|
|
<tbody><tr><td align="left" valign="top" width="47.7326968973747%" headers="d0e947 ">Select the purpose of the test. What aspects
|
|||
|
|
of the plan are being evaluated?</td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e949 "> </td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e951 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e953 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e955 "> </td>
|
|||
|
|
<td align="left" valign="top" width="20.286396181384248%" headers="d0e957 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr><td align="left" valign="top" width="47.7326968973747%" headers="d0e947 ">Describe the objectives of the test. How
|
|||
|
|
will you measure successful achievement of the objectives?</td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e949 "> </td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e951 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e953 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e955 "> </td>
|
|||
|
|
<td align="left" valign="top" width="20.286396181384248%" headers="d0e957 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr><td align="left" valign="top" width="47.7326968973747%" headers="d0e947 ">Meet with management and explain the test
|
|||
|
|
and objectives. Gain their agreement and support.</td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e949 "> </td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e951 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e953 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e955 "> </td>
|
|||
|
|
<td align="left" valign="top" width="20.286396181384248%" headers="d0e957 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr><td align="left" valign="top" width="47.7326968973747%" headers="d0e947 ">Have management announce the test and the
|
|||
|
|
expected completion time.</td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e949 "> </td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e951 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e953 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e955 "> </td>
|
|||
|
|
<td align="left" valign="top" width="20.286396181384248%" headers="d0e957 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr><td align="left" valign="top" width="47.7326968973747%" headers="d0e947 ">Collect test results at the end of the test
|
|||
|
|
period.</td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e949 "> </td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e951 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e953 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e955 "> </td>
|
|||
|
|
<td align="left" valign="top" width="20.286396181384248%" headers="d0e957 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr><td align="left" valign="top" width="47.7326968973747%" headers="d0e947 ">Evaluate results. Was recovery successful?
|
|||
|
|
Why or why not?</td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e949 "> </td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e951 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e953 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e955 "> </td>
|
|||
|
|
<td align="left" valign="top" width="20.286396181384248%" headers="d0e957 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr><td align="left" valign="top" width="47.7326968973747%" headers="d0e947 ">Determine the implications of the test results.
|
|||
|
|
Does successful recovery in a simple case imply successful recovery for all
|
|||
|
|
critical jobs in the tolerable outage period?</td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e949 "> </td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e951 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e953 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e955 "> </td>
|
|||
|
|
<td align="left" valign="top" width="20.286396181384248%" headers="d0e957 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr><td align="left" valign="top" width="47.7326968973747%" headers="d0e947 ">Make recommendations for changes. Call for
|
|||
|
|
responses by a given date.</td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e949 "> </td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e951 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e953 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e955 "> </td>
|
|||
|
|
<td align="left" valign="top" width="20.286396181384248%" headers="d0e957 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr><td align="left" valign="top" width="47.7326968973747%" headers="d0e947 ">Notify other areas of results. Include users
|
|||
|
|
and auditors.</td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e949 "> </td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e951 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e953 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e955 "> </td>
|
|||
|
|
<td align="left" valign="top" width="20.286396181384248%" headers="d0e957 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr><td align="left" valign="top" width="47.7326968973747%" headers="d0e947 ">Change the disaster recovery plan manual
|
|||
|
|
as necessary.</td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e949 "> </td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e951 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e953 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e955 "> </td>
|
|||
|
|
<td align="left" valign="top" width="20.286396181384248%" headers="d0e957 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
</tbody>
|
|||
|
|
</table>
|
|||
|
|
</div>
|
|||
|
|
|
|||
|
|
<div class="tablenoborder"><a name="rzaj1disastr__tstpln2"><!-- --></a><table cellpadding="4" cellspacing="0" summary="" id="rzaj1disastr__tstpln2" width="100%" frame="border" border="1" rules="all"><caption>Table 6. Areas to be
|
|||
|
|
tested</caption><thead align="left"><tr><th align="center" valign="bottom" width="47.7326968973747%" id="d0e1052">Item</th>
|
|||
|
|
<th align="center" valign="bottom" width="5.727923627684964%" id="d0e1054">Yes</th>
|
|||
|
|
<th align="center" valign="bottom" width="5.727923627684964%" id="d0e1056">No</th>
|
|||
|
|
<th align="center" valign="bottom" width="10.26252983293556%" id="d0e1058">Applicable</th>
|
|||
|
|
<th align="center" valign="bottom" width="10.26252983293556%" id="d0e1060">Not Applicable</th>
|
|||
|
|
<th align="center" valign="bottom" width="20.286396181384248%" id="d0e1062">Comments</th>
|
|||
|
|
</tr>
|
|||
|
|
</thead>
|
|||
|
|
<tbody><tr><td align="left" valign="top" width="47.7326968973747%" headers="d0e1052 ">Recovery of individual application systems
|
|||
|
|
by using files and documentation stored off-site.</td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e1054 "> </td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e1056 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e1058 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e1060 "> </td>
|
|||
|
|
<td align="left" valign="top" width="20.286396181384248%" headers="d0e1062 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr><td align="left" valign="top" width="47.7326968973747%" headers="d0e1052 ">Reloading of system tapes and performing
|
|||
|
|
an IPL by using files and documentation stored off-site.</td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e1054 "> </td>
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<td align="left" valign="top" width="5.727923627684964%" headers="d0e1056 "> </td>
|
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<td align="left" valign="top" width="10.26252983293556%" headers="d0e1058 "> </td>
|
|||
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<td align="left" valign="top" width="10.26252983293556%" headers="d0e1060 "> </td>
|
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|
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<td align="left" valign="top" width="20.286396181384248%" headers="d0e1062 "> </td>
|
|||
|
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</tr>
|
|||
|
|
<tr><td align="left" valign="top" width="47.7326968973747%" headers="d0e1052 ">Ability to process on a different computer.</td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e1054 "> </td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e1056 "> </td>
|
|||
|
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<td align="left" valign="top" width="10.26252983293556%" headers="d0e1058 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e1060 "> </td>
|
|||
|
|
<td align="left" valign="top" width="20.286396181384248%" headers="d0e1062 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr><td align="left" valign="top" width="47.7326968973747%" headers="d0e1052 ">Ability of management to determine priority
|
|||
|
|
of systems with limited processing.</td>
|
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|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e1054 "> </td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e1056 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e1058 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e1060 "> </td>
|
|||
|
|
<td align="left" valign="top" width="20.286396181384248%" headers="d0e1062 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr><td align="left" valign="top" width="47.7326968973747%" headers="d0e1052 ">Ability to recover and process successfully
|
|||
|
|
without key people.</td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e1054 "> </td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e1056 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e1058 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e1060 "> </td>
|
|||
|
|
<td align="left" valign="top" width="20.286396181384248%" headers="d0e1062 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr><td align="left" valign="top" width="47.7326968973747%" headers="d0e1052 ">Ability of the plan to clarify areas of responsibility
|
|||
|
|
and the chain of command.</td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e1054 "> </td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e1056 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e1058 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e1060 "> </td>
|
|||
|
|
<td align="left" valign="top" width="20.286396181384248%" headers="d0e1062 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr><td align="left" valign="top" width="47.7326968973747%" headers="d0e1052 ">Effectiveness of security measures and security
|
|||
|
|
bypass procedures during the recovery period.</td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e1054 "> </td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e1056 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e1058 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e1060 "> </td>
|
|||
|
|
<td align="left" valign="top" width="20.286396181384248%" headers="d0e1062 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr><td align="left" valign="top" width="47.7326968973747%" headers="d0e1052 ">Ability to accomplish emergency evacuation
|
|||
|
|
and basic first-aid responses.</td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e1054 "> </td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e1056 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e1058 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e1060 "> </td>
|
|||
|
|
<td align="left" valign="top" width="20.286396181384248%" headers="d0e1062 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr><td align="left" valign="top" width="47.7326968973747%" headers="d0e1052 ">Ability of users of real-time systems to
|
|||
|
|
cope with a temporary loss of on-line information.</td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e1054 "> </td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e1056 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e1058 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e1060 "> </td>
|
|||
|
|
<td align="left" valign="top" width="20.286396181384248%" headers="d0e1062 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr><td align="left" valign="top" width="47.7326968973747%" headers="d0e1052 ">Ability of users to continue day-to-day operations
|
|||
|
|
without applications or jobs that are considered noncritical.</td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e1054 "> </td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e1056 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e1058 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e1060 "> </td>
|
|||
|
|
<td align="left" valign="top" width="20.286396181384248%" headers="d0e1062 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr><td align="left" valign="top" width="47.7326968973747%" headers="d0e1052 ">Ability to contact the key people or their
|
|||
|
|
designated alternates quickly.</td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e1054 "> </td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e1056 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e1058 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e1060 "> </td>
|
|||
|
|
<td align="left" valign="top" width="20.286396181384248%" headers="d0e1062 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr><td align="left" valign="top" width="47.7326968973747%" headers="d0e1052 ">Ability of data entry personnel to provide
|
|||
|
|
the input to critical systems by using alternate sites and different input
|
|||
|
|
media.</td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e1054 "> </td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e1056 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e1058 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e1060 "> </td>
|
|||
|
|
<td align="left" valign="top" width="20.286396181384248%" headers="d0e1062 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr><td align="left" valign="top" width="47.7326968973747%" headers="d0e1052 ">Availability of peripheral equipment
|
|||
|
|
and processing, such as printers and scanners.</td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e1054 "> </td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e1056 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e1058 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e1060 "> </td>
|
|||
|
|
<td align="left" valign="top" width="20.286396181384248%" headers="d0e1062 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr><td align="left" valign="top" width="47.7326968973747%" headers="d0e1052 ">Availability of support equipment, such as
|
|||
|
|
air conditioners and dehumidifiers.</td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e1054 "> </td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e1056 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e1058 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e1060 "> </td>
|
|||
|
|
<td align="left" valign="top" width="20.286396181384248%" headers="d0e1062 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr><td align="left" valign="top" width="47.7326968973747%" headers="d0e1052 ">Availability of support: supplies, transportation,
|
|||
|
|
communication.</td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e1054 "> </td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e1056 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e1058 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e1060 "> </td>
|
|||
|
|
<td align="left" valign="top" width="20.286396181384248%" headers="d0e1062 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr><td align="left" valign="top" width="47.7326968973747%" headers="d0e1052 ">Distribution of output produced at the recovery
|
|||
|
|
site.</td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e1054 "> </td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e1056 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e1058 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e1060 "> </td>
|
|||
|
|
<td align="left" valign="top" width="20.286396181384248%" headers="d0e1062 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr><td align="left" valign="top" width="47.7326968973747%" headers="d0e1052 ">Availability of important forms and paper
|
|||
|
|
stock.</td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e1054 "> </td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e1056 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e1058 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e1060 "> </td>
|
|||
|
|
<td align="left" valign="top" width="20.286396181384248%" headers="d0e1062 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
<tr><td align="left" valign="top" width="47.7326968973747%" headers="d0e1052 ">Ability to adapt plan to lesser disasters.</td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e1054 "> </td>
|
|||
|
|
<td align="left" valign="top" width="5.727923627684964%" headers="d0e1056 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e1058 "> </td>
|
|||
|
|
<td align="left" valign="top" width="10.26252983293556%" headers="d0e1060 "> </td>
|
|||
|
|
<td align="left" valign="top" width="20.286396181384248%" headers="d0e1062 "> </td>
|
|||
|
|
</tr>
|
|||
|
|
</tbody>
|
|||
|
|
</table>
|
|||
|
|
</div>
|
|||
|
|
</div>
|
|||
|
|
<div class="section" id="rzaj1disastr__disasterrebuild"><a name="rzaj1disastr__disasterrebuild"><!-- --></a><h4 class="sectiontitle">Section 12. Disaster site rebuilding</h4><ul><li>Floor plan of data center.</li>
|
|||
|
|
<li>Determine current hardware needs and possible alternatives. (See <a href="#rzaj1disastr__inventprofile">Section 4. Inventory profile</a>.)</li>
|
|||
|
|
<li>Data center square footage, power requirements and security requirements.
|
|||
|
|
<ul><li>Square footage ________</li>
|
|||
|
|
<li>Power requirements ________</li>
|
|||
|
|
<li>Security requirements: locked area, preferably with combination lock
|
|||
|
|
on one door.</li>
|
|||
|
|
<li>Floor-to-ceiling studding</li>
|
|||
|
|
<li>Detectors for high temperature, water, smoke, fire and motion</li>
|
|||
|
|
<li>Raised floor</li>
|
|||
|
|
</ul>
|
|||
|
|
</li>
|
|||
|
|
</ul>
|
|||
|
|
</div>
|
|||
|
|
<div class="section"><p><strong><em>Vendors</em></strong></p>
|
|||
|
|
</div>
|
|||
|
|
<div class="section"><p><strong><em>Floor plan</em></strong></p>
|
|||
|
|
<p>Include a copy of the proposed
|
|||
|
|
floor plan here.</p>
|
|||
|
|
</div>
|
|||
|
|
<div class="section"><h4 class="sectiontitle">Section 13. Record of plan changes</h4><div class="p">Keep your plan
|
|||
|
|
current. Keep records of changes to your configuration, your applications,
|
|||
|
|
and your backup schedules and procedures. For example, you can get print
|
|||
|
|
a list of your current local hardware, by typing: <pre>DSPHDWRSC OUTPUT(*PRINT)</pre>
|
|||
|
|
</div>
|
|||
|
|
</div>
|
|||
|
|
</div>
|
|||
|
|
<div>
|
|||
|
|
<div class="familylinks">
|
|||
|
|
<div class="parentlink"><strong>Parent topic:</strong> <a href="rzaj1sampleplan.htm" title="This topic provides you with guidelines for the information and procedures that you need to recover from a disaster.">Plan disaster recovery</a></div>
|
|||
|
|
</div>
|
|||
|
|
<div class="relinfo"><strong>Related information</strong><br />
|
|||
|
|
<div><a href="../cl/dsphdwrsc.htm">DSPHDWRSC</a></div>
|
|||
|
|
</div>
|
|||
|
|
</div>
|
|||
|
|
</body>
|
|||
|
|
</html>
|