Appendix G

BC/DR Plain Maintenance Checklist

Training, testing, and auditing are three activities that generate useful information about the BC/DR plan and therefore contribute to plan maintenance. Change management and BC/DR plan audits also contribute to keeping the plan up to date. Modify the following list to meet the requirements of your organization.

Change management

1. Review contact list. Update and revise as needed.

2. Review vendor list. Update and revise as needed.

3. Review vendor contracts. Update, extend, and revise as needed.

4. Review team membership (ERT, CMT, CIRT, etc.). Update and revise as needed.

5. Review team membership changes. Assess training needs.

6. Develop, document, and implement formal BC/DR plan change management ...

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