ITS Disaster Recovery Plan (DRP-On Prem) Template


Disaster Recovery

Cloud Disaster Recovery Plan

ITS Disaster Recovery Plan (DRP-CLOUD)

[PLACEHOLDER TEXT - APPLICATION NAME]

 

Prepared By:

Revision: Date: Name: Signature: Revision Description:
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1        

 

Approval:

Revision: Date: Name: Signature: Comment(s):
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1        

 

Table of Contents

 

Introduction

Purpose

[PLACEHOLDER TEXT - State the purpose of the procedure. Mention the application name and perhaps business requirements. This template is for on-prem applications.]

Objectives

[PLACEHOLDER TEXT - State the objectives of the DRP document such as providing information to direct teams in the failover to a DR site.]

Scope

[PLACEHOLDER TEXT - Describe whether the scope of the application is partial, tends beyond the application, or if it is always grouped or tested with another application.]

Assumptions

[PLACEHOLDER TEXT]

Resiliency Strategy

[PLACEHOLDER TEXT]

Application Runbook

[PLACEHOLDER TEXT - If an application runbook exists or any other operational support documents, provide links here]

Procedures

Responsible Persons/Roles

[PLACEHOLDER TEXT - List the people/roles responsible for tasks related to the failover, testing, or management of this application.]

Disaster Failover Steps

[PLACEHOLDER TEXT - List the sequential failover steps including any pre-requisites. Provide instructions for each DR scenario.]

Fail-Back Steps from Disaster Alignment

[PLACEHOLDER TEXT - List the sequential fail-back steps.]

DR Test Failover

[PLACEHOLDER TEXT - List the sequential failover steps to perform a DR test of this application. Include a step requiring an approved change request to be processed. Provide an instruction per DR scenario.]

DR Test Fail Back

[PLACEHOLDER TEXT - List the fail-back steps from a DR test.]

DR Test Application Validation Procedure

[PLACEHOLDER TEXT - List the steps necessary to validate the application once failed over to DR. These steps are typically performed by the application manager or the business owner (if participating).]

Application Overview

Description

[PLACEHOLDER TEXT - A qualitative description of the application.]

Infrastructure Overview

[PLACEHOLDER TEXT - A technical description of the architectural makeup of the application.]

Server Listing

[PLACEHOLDER TEXT - Enter the server listing.]

Upstream and Downstream Dependencies

[PLACEHOLDER TEXT - Enter the upstream and downstream dependencies.]

DNS Information

[PLACEHOLDER TEXT]

VM Information

[PLACEHOLDER TEXT - Enter the VM information.]

Infrastructure Diagram

[PLACEHOLDER TEXT - Provide a diagram of the application, this is typically a Visio diagram.]

DR Scenarios

[PLACEHOLDER TEXT - List all DR scenarios the application is designed for.]

Recovery Time Objective

[PLACEHOLDER TEXT - Period within which minimum levels of service and/or products and the supporting systems, applications, or functions must be recovered after a disruption has occurred. X amount of hours.]

Recovery Point Objective

[PLACEHOLDER TEXT - Point in time to which data must be recovered after a disruption has occurred. X amount of hours.]

Backup / Restore Policy

[PLACEHOLDER TEXT]

Attachments

[PLACEHOLDER TEXT - Add any necessary attachments.]