Change Control – Freezes & Risk Evaluation Policy

The purpose of this policy is to ensure that IT staff recognize that changes to computer systems tend to destabilize those systems.

Document Retention Policy

The document retention policy ensures that copies of certain documents for legal, regulatory, and/or operations reasons are made, committing companies to good business...

Server Backup Policy

The server backup policy protects data from loss or destruction in IT departments within companies. Without a server backup policy, a company’s assets are not as safe as...

On-Call Policy

The on-call policy’s purpose is to establish a policy and procedures relating to expectations and compensation for employees required to be placed on on-call status...

Downtime Policy

This downtime policy helps create a baseline for what is considered acceptable or planned downtime of system and applications.

Retention Guidelines for Department Stewards

The retention guidelines for department stewards will outline guidance for the retention and disposition of corporate information and records.

DR Team Build Sheet

Recovering from a disaster cannot occur without having key people in place to bring system, equipment, and services back online. Use this worksheet to identify team...

DRP Test Schedule Worksheet

Disaster Recovery (DR) testing is an essential component of any comprehensive DR plan as testing is what ensures that the plan is appropriate, accurate, and contains no...

DRP Test Worksheet

Don't wait until disaster recovery (DR) is invoked to discover weaknesses in DR processes. Run a full test of the enterprise DR plan to uncover flaws before an event...

Backup Software Vendor Demonstration Script

This template is designed to provide backup software vendors with a consistent set of instructions, ensuring an objective comparison of product features, all while...
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