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Disaster Recovery Planning for ICT Systems Under DORA

Create a comprehensive disaster recovery plan for ICT systems under DORA, focusing on risk assessment, strategy design, resource allocation, and performance review.

Identify Critical ICT Systems

Conduct Risk Assessment

Develop Recovery Objectives

Design Recovery Strategies

Draft Recovery Procedures

Create Communication Plan

Allocate Resources and Budget

Train Recovery Team

Conduct Recovery Drills

Establish Backup Solutions

Approval: Recovery Plan

Implement Monitoring Tools

Review Post-Disaster Performance

Update Recovery Documentation

Identify Critical ICT Systems

Embarking on the first step of your disaster recovery planning journey, identifying critical ICT systems is crucial. It is all about pinpointing those technologies that are vital to your operations. What systems, if disrupted, would bring everything to a halt or cause major headaches?

Are you ready to jot them down and shield them from uncertainties? Keep an eye out for systems that are frequently used or store essential data. Remember, having a structured list of your core systems will save time in crisis management.

ICT System Importance Level

1

1 - Low
2

2 - Medium Low
3

3 - Medium
4

4 - Medium High
5

5 - High

Identify Core Systems

1

Email Servers
2

Databases
3

Web Servers
4

File Servers
5

Network Devices

Responsible Team Member

Conduct Risk Assessment

Dive into risk assessments with a proactive mindset! This task focuses on identifying potential threats that could impact your critical systems. What could go wrong, and how would it affect your systems? Recognize these threats early to craft solid prevention strategies.

Harness risk assessment tools and bring in cross-departmental envoys to gauge possible weak spots effectively. Devising an all-encompassing plan could save your systems from a nightmare down the line!

Potential Threats Identified

1

Hardware Failure
2

Cyber Attacks
3

Natural Disasters
4

Human Error
5

Power Outage

Assessment Lead

Develop Recovery Objectives

Now that you're equipped with knowledge of potential risks, map out your recovery objectives. Define clear goals to aim for post-incidents, addressing both time-sensitive and operational needs. What should your system look like post-recovery?

Always keep in mind that speed and thoroughness dictate the quality of your recovery.

Recovery Time Objective (RTO)

Recovery Point Objective (RPO)

Recovery Objectives Contact Email

Design Recovery Strategies

Feeling strategic? This task is your moment to shine! Developing foolproof recovery strategies ensures you're never caught off-guard. Outline clever maneuvers to dodge identified risks.

Can you develop recovery strategies that blend seamlessly with everyday operations? The right strategy can transform a potential disaster into a minor inconvenience.

Strategy Description

Strategy Implementation Required

1

Hardware Replacement
2

Backup Activation
3

Network Reconfiguration
4

System Replication
5

Resource Allocation

Strategy Coordinator

Draft Recovery Procedures

This task involves drafting detailed recovery procedures. Think of it as your trusted manual guiding through stormy weather. How would you succinctly communicate procedures to ensure rapid recovery?

A well-written procedure minimizes confusion and accelerates action. Channel creativity and clarity into every step!

Procedure Documentation Content

Draft Procedure Steps