Policy Title: Business Continuity and Disaster Recovery Policy
Effective Date: [Insert Date]
Review Date: [Insert Review Date]
Purpose: To establish a framework for maintaining business operations and recovering critical data and systems in the event of a disaster or significant disruption.
Scope: This policy applies to all organizational functions, systems, and processes, including those hosted in cloud environments.
Policy Statement:
Business Impact Analysis (BIA):
A BIA must be conducted to identify critical business functions and assess the impact of potential disruptions.
Continuity Planning:
Business continuity plans (BCPs) must be developed for critical functions, outlining procedures for maintaining operations during disruptions.
Disaster Recovery Planning:
Disaster recovery plans (DRPs) must be created for IT systems and data, detailing recovery strategies, backup procedures, and resource allocation.
Testing and Maintenance:
Regular testing of BCPs and DRPs must be conducted to ensure effectiveness and identify areas for improvement.
Plans must be reviewed and updated at least annually or following significant changes to the organization’s operations or technology.
Training and Awareness:
Employees must be trained on BCP and DRP procedures to ensure familiarity with their roles during a disruption.