This template is used to identify business functions that are at risk in an emergency and to create a plan for continuous operation and data recovery. This business continuity and disaster recovery template is designed to help IT teams and business continuity managers proactively prepare for events that could disrupt operations and develop disaster recovery strategies. This template enables you to do this:1. Specify and prioritize IT functions for disaster recovery2. Describe IT equipment/systems at risk from disruption of normal operations and the backup programs required for recovery.3. Have assigned tasks confirmed in the IT disaster recovery plan template with the digital signatures of IT team members.
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Purpose of the Business Continuity Plan including which IT functions are prioritized for recovery during an emergency
Operations at Risk and Recovery Plan
Add systems/ IT functions which are at risk
IT Equipment/ Program
Description of Function
Rate the impact on business continuity
Description of Impact
Additional IT equipment, backup programs & alternate operations system needed
Roles & Responsibilities
Add BCP committee member
Name of Representative
Description of responsibilities
Please note that this checklist template is a hypothetical example and provides only standard information. The template does not aim to replace, among other things, workplace, health and safety advice, medical advice, diagnosis or treatment, or any other applicable law. You should seek your professional advice to determine whether the use of such a checklist is appropriate in your workplace or jurisdiction.
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