Disaster Recovery Risk Assessment Checklist - Atlanta, Stockbridge, McDonough

1. Risk Assessment

Identify Potential Risk and Assessments and Evaluate Impact

Cyber Attack

Implement robust cybersecurity measures, conduct regular security audits, and train employees on cybersecurity best practices.

Likelihood

Impact

Natural Disaster

Develop a flood response plan, purchase flood insurance, and ensure backup data storage offsite.

Likelihood

Impact

Power Outage

Install uninterruptible power supplies (UPS) and backup generators.

Likelihood

Impact

Supply Chain Disruption

Diversify suppliers and maintain an inventory buffer.

Likelihood

Impact

Equipment Failure

Schedule regular maintenance and inspections, and have spare parts on hand.

Likelihood

Impact

Health Pandemic

Develop a remote work policy and ensure health and safety measures are in place.

Likelihood

Impact

Physical Security Breach

Install security cameras, alarms, and access controls.

Likelihood

Impact

2. Business Impact Analysis

Identify Critical Business Functions:

Evaluate Financial and Operational Impact:

3. Communication Plan

Emergency Contact List:

Communication Strategy:

4. Data Production and Backup

Data Backup:

Data Security:

5. Business Continuity Plan

Alternate Operations:

Remote Work:

6. Employee Training and Awareness

Regular Training:

Awareness Programs:

7. Testing and Maintenance

Regular Drills:

Plan Review:

8. Post Disaster Recovery

Damage Assessment:

Restoration and Recovery:

9. Debrief and Lessons Learned

Hold post-disaster debriefing sessions to identify what worked well and areas for improvement. Document each step and result in the recovery process to highlight areas and tasks that require updating

Comments

This field is for validation purposes and should be left unchanged.