Identify Critical ICT Systems
Embarking on the first step of your disaster recovery planning journey, identifying critical ICT systems is crucial. It is all about pinpointing those technologies that are vital to your operations. What systems, if disrupted, would bring everything to a halt or cause major headaches?
Are you ready to jot them down and shield them from uncertainties? Keep an eye out for systems that are frequently used or store essential data. Remember, having a structured list of your core systems will save time in crisis management.
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11 - Low
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22 - Medium Low
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33 - Medium
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44 - Medium High
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55 - High
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1Email Servers
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2Databases
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3Web Servers
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4File Servers
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5Network Devices
Conduct Risk Assessment
Dive into risk assessments with a proactive mindset! This task focuses on identifying potential threats that could impact your critical systems. What could go wrong, and how would it affect your systems? Recognize these threats early to craft solid prevention strategies.
Harness risk assessment tools and bring in cross-departmental envoys to gauge possible weak spots effectively. Devising an all-encompassing plan could save your systems from a nightmare down the line!
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1Hardware Failure
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2Cyber Attacks
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3Natural Disasters
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4Human Error
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5Power Outage
Develop Recovery Objectives
Now that you're equipped with knowledge of potential risks, map out your recovery objectives. Define clear goals to aim for post-incidents, addressing both time-sensitive and operational needs. What should your system look like post-recovery?
Always keep in mind that speed and thoroughness dictate the quality of your recovery.
Design Recovery Strategies
Feeling strategic? This task is your moment to shine! Developing foolproof recovery strategies ensures you're never caught off-guard. Outline clever maneuvers to dodge identified risks.
Can you develop recovery strategies that blend seamlessly with everyday operations? The right strategy can transform a potential disaster into a minor inconvenience.
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1Hardware Replacement
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2Backup Activation
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3Network Reconfiguration
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4System Replication
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5Resource Allocation
Draft Recovery Procedures
This task involves drafting detailed recovery procedures. Think of it as your trusted manual guiding through stormy weather. How would you succinctly communicate procedures to ensure rapid recovery?
A well-written procedure minimizes confusion and accelerates action. Channel creativity and clarity into every step!
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1Identify Issue
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2Assess Impact
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3Activate Plan
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4Monitor Progress
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5Review Outcome
Create Communication Plan
Allocate Resources and Budget
Train Recovery Team
Conduct Recovery Drills
Establish Backup Solutions
Approval: Recovery Plan
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Identify Critical ICT SystemsWill be submitted
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Conduct Risk AssessmentWill be submitted
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Develop Recovery ObjectivesWill be submitted
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Design Recovery StrategiesWill be submitted
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Draft Recovery ProceduresWill be submitted
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Create Communication PlanWill be submitted
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Allocate Resources and BudgetWill be submitted
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Train Recovery TeamWill be submitted
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Conduct Recovery DrillsWill be submitted
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Establish Backup SolutionsWill be submitted
Implement Monitoring Tools
Review Post-Disaster Performance
Update Recovery Documentation
The post Disaster Recovery Planning for ICT Systems Under DORA first appeared on Process Street.