I spent the time looking through the plan and it looks good, very well thought out, and has some areas that need some attention. It also has some major flaws - and it is not what is in the plan, it is what is not in the plan. That is the plan itself. So I called him up and said let me ask you some questions.
- If your data center goes down, where is your plan? On SharePoint? So you can't get to your plan then? Right? Where is your off site copy?
- Network is down, can't get to Outlook - where is your notification list - in Outlook? Where is the off site copy?
- Where is your runbook copies? Runbooks - those documents you need to ensure anyone can help you recover a system or application. Don't forget the people aspects of your DR plan. If you have a disaster that hit your data center, chances are some of your staff could be impacted.
The other thing I recommended was to have a process for updating the plan as the infrastructure changes, applications put in production or retired, and testing the plan. Do an actual test, not just go through a whiteboard session in a meeting room. Make sure you can actually recover to your RPO and RTO agreements.
One more important step I saw missing was a clear process and role responsibility for declaring a Disaster. Don't have just 1 person with authority - have a few folks with the authority to declare a Disaster or a committee. During your test, flush all these process(s) out. Make sure you adjust and update your plans with lessons learned.
So not Gold yet, but getting there. Continuous improvement will get you to Gold my friend.
Keep it positive!
Scott Arnett
scott.arnett@charter.net
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