Contingency Plan template suite can be used for Disaster Recovery Planning (DRP) & Business Continuity Plan (BCP) by any organization to comply with requirements of HIPAA, JCAHO, Sarbanes Oxley (SOX), FISMA and ISO 17799. Any organization, large or small, can use this template and adapt to their environment.
Sr. No |
Pages in Document |
Template Document |
|
Sub Section: Conducting a Business Impact Analysis |
1 |
23 |
|
2 |
21 |
|
3 |
6 |
Short Version Business Impact Analysis Template |
4 |
24 |
|
5 |
8 |
|
6 |
1 |
 Department Financial Impact Chart Template |
7 |
1 |
 Department Operational Impact Chart Template |
8 |
1 |
 Department Legal/Regulatory Chart Template |
9 |
23 |
|
10 |
2 |
 Combined Financial Impact Chart Template |
11 |
3 |
 Combined Operational Impact Chart Template |
12 |
1 |
 Combined Legal/Regulatory Chart Template |
13 |
3 |
 Combined People Over Time Chart Template |
| |
Sub Section: Conducting a Risk Assessment |
14 |
15 |
|
15 |
17 |
|
16 |
14 |
Risk Assessment Worksheet |
17 |
15 |
|
18 |
6 |
|
19 |
10 |
|
20 |
5 |
Executive Report Charts Template (5 Charts) |
|
Sub Section: Selecting and Implementing Recovery Strategies |
21 |
15 |
|
22 |
8 |
|
|
Sub Section: Sample Documents |
23 |
24 |
Example of Completed Long Version BIA |
24 |
4 |
Example of Completed Short Version BIA |
25 |
39 |
Example of Completed App & Data Criticality Analysis |
26 |
8 |
Example of Completed Business Unit Final Report |
27 |
3 |
Example of Charts to support Business Unit Final Report (3 Charts) |
28 |
40 |
Example of Completed Executive Management Report |
29 |
17 |
Example of Completed Risk Assessment |
30 |
16 |
Example of Completed Final Risk Assessment Report |
31 |
14 |
Example Completed Risk Assessment Worksheet |
|
Sub Section: Contingency Program Policy & Standards |
32 |
12 |
|
33 |
14 |
 Business Impact Analysis Standard |
34 |
11 |
|
35 |
11 |
 Risk Assessment Standard |
36 |
10 |
|
37 |
69 |
|
38 |
14 |
 Emergency Mode Operation Plan Standards |
39 |
20 |
 Business Resumption Planning Standards |
40 |
17 |
|
41 |
14 |
 Testing & Revision Standards |
42 |
15 |
|
43 |
8 |
 Data Backup Standard |
44 |
7 |
Training & Awareness Standard |
45 |
3 |
Instructions on how to update all standards |
|
Sub Section: Appendix Documents (Help Guides / Templates) |
46 |
9 |
Types of Contingency Plans |
|
Sub Section: Data Backup and Storage Plan |
47 |
18 |
|
48 |
11 |
Data Backup Plan (DBP) development Guide |
|
Sub Section: Disaster Recovery Plan |
49 |
23 |
|
50 |
18 |
Application Recovery Plan Development Guide |
51 |
20 |
|
52 |
15 |
Network Recovery Plan Development Guide |
53 |
19 |
|
54 |
16 |
Database Recovery Plan Development Guide |
55 |
19 |
|
56 |
15 |
Server Recovery Plan Development Guide |
57 |
19 |
|
58 |
17 |
Telecom Recovery Plan Development Guide |
59 |
38 |
|
60 |
17 |
Disaster Recovery Plan Development Guide |
|
Sub Section: Emergency Mode Operation Plan |
61 |
16 |
|
62 |
18 |
|
63 |
38 |
Emergency Mode Operation Planning Standards |
64 |
11 |
Emergency Mode Opeations Plan Development Guide |
|
Sub Section: Testing and Revision Plan |
65 |
18 |
Testing and Revision Program including following sub documents: |
66 |
16 |
|
67 |
10 |
 Business Unit Test Plan Development Guide |
68 |
18 |
|
69 |
10 |
 Technology Test Plan Development Guide |
70 |
2 |
 Test Schedule |
71 |
6 |
Business Unit Plan Audit Checklist |
72 |
7 |
Application Plan Audit Checklist |
73 |
6 |
Database Plan Audit Checklist |
74 |
6 |
Disaster Recovery Audit Checklist |
75 |
6 |
Network Plan Audit Checklist |
76 |
6 |
Server Plan Audit Checklist |
77 |
6 |
Telecom Plan Audit Checklist |
78 |
1 |
Audit Notification Memo |
79 |
1 |
Plan Audit Final Report Template |
80 |
1 |
Test Notification Memo |
81 |
1 |
 Type of Tests |
|
Sub Section: Sample Documents |
82 |
18 |
Example of Completed Data Backup Plan |
83 |
38 |
Example of Completed Disaster Recovery Plan |
84 |
23 |
Example of Completed Application Recovery Plan |
85 |
20 |
Example of Completed Emergency Mode Op Plan including following sub documents: |
86 |
42 |
 Accounting EMOP |
87 |
37 |
 BIOMED EMOP |
88 |
38 |
 Corporate Communications EMOP |
89 |
37 |
 Emergency Services EMOP |
90 |
38 |
 Facilities & Security EMOP |
91 |
38 |
 Human Resources EMOP |
92 |
38 |
 Laboratory EMOP |
93 |
38 |
 Materials Management EMOP |
94 |
37 |
 Pharmacy EMOP |
95 |
36 |
 Surgery EMOP |
96 |
14 |
Example Business Unit Test Plan |
97 |
16 |
Example Technology Unit Test Plan |
98 |
2 |
Example Test Schedule |
99 |
1 |
Example Audit Notification Memo |
100 |
6 |
Example Business Plan Audit Checklist |
101 |
2 |
Example Final Audit Report |
102 |
1 |
Example Audit Follow Up Memo |
103 |
2 |
Example Test Notification Memo |
Total Cost to buy 103 templates (1612 pages) : $1200  |