Contingency Plan Readiness Audit Checklist


Download Free Contingency Plan Readiness Audit Checklist
Download Free Contingency Plan Readiness Audit Checklist. This Checklist covering some basic policies and procedures required during Contingency Plan Process such as:
- Contingency Plan Contact Information
- Emergency Procedures
- Team Staffing and Tasking
- Alternate Site Procedures
- Documentation Checklist
- Software Inventory
- Hardware Inventory
- Communication Requirement
- Vendor Contact List
- External Support Agreement
- Data Center/Computer Room Emergency Procedures and Requirements
- Plan Maintenance Procedures
- Contingency Log


AttachmentSize
Contingency-Plan-Checklist.xls19.5 KB

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