Templates & Policies

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Practical, Right-Sized BCP Case Study: Recovery Playbook Recovery Playbook for Practical, Right-Sized BCP Case Study
Practical, Right-Sized BCP Case Study: Business Process Flowcharts Business Process Flowcharts for Practical, Right-Sized BCP Case Study
Practical, Right-Sized BCP Case Study: Tabletop Planning Results Tabletop Planning Results for Practical, Right-Sized BCP Case Study
DRP Vendor Evaluation Questionnaire Ask vendors to describe their DRP capabilities.
Severity Definitions and Escalation Rules Template Review severity definitions and escalation rules to determine when DR takes over from service management.
DRP Recap and Results Template Summarize and present key findings and recommendations from core DRP exercises and documents.
DRP Recovery Workflow Template Build your own current state and desired state DRP recovery workflow based on Info-Tech's template.
DRP BIA Scoring Context Example Record assumptions you made in the DRP BIA to explain the results and drive business engagement and feedback.
Vendor Security Policy Template Use this template as part of the blueprint, Build a Vendor Security Assessment Service, or on its own to define policy requirements for vendor security.
Vendor Security Process Template Use this template as part of the blueprint, Build a Vendor Security Assessment Service, to define your vendor due diligence process.