DRP & BCP Management Toolkits Package

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ITIL Disaster Recovery Management Toolkits
IT Service Management Toolkits

Disaster recovery (DR) is an organization's ability to respond to and recover from an event that negatively affects business operations.


The goal of DR methods is to enable the organization to regain use of critical systems and IT infrastructure as soon as possible after a disaster occurs.

 
To prepare for this, organizations often perform an in-depth analysis of their systems and create a formal document to follow in times of crisis. This document is known as a disaster recovery plan.

The Toolkits of Disaster recovery plans cover essential elements such as measures to reduce the risk of human-made disasters taking place, identifying unwanted events and creating steps for a business to continue straight after a disaster.

Having all of these set in place will minimize the cost of a disaster and ensure business continues as usual as quickly as possible.

 

BENEFITS OF THIS TOOLKIT


1. Provides ready-to-use templates for building robust Business Continuity and Disaster Recovery plans.
2. Minimizes downtime and ensures rapid recovery from IT disruptions or major incidents.
3. Includes risk assessments, recovery strategies, communication plans, and test schedules.
4. Aligns with ITIL and ISO best practices for resilience, continuity, and compliance.
5. Ideal for organizations seeking to protect critical IT services and maintain business operations.

Toolkit Documents

Below is a list of documents you will find in the toolkit. Click on index file button to see which templates are included.

 

          Price: $35.00

 File type 

 File name

Part-1. Governance & Policy Management

ITIL-SEV01.DRP/BCP Governance Policy Template.doc

ITIL-SEV02.Roles and Responsibilities Matrix (RACI chart).doc

ITIL-SEV03.Compliance Checklist.doc

ITIL-SEV04.Exception Request Form.doc

ITIL-SEV05.Change Approval Form for DRP/BCP Policies.doc

ITIL-SEV06.Stakeholder Communication Plan Template.doc

ITIL-SEV07.DRP/BCP Charter Document Template.doc

ITIL-SEV08.Regulatory and Legal Requirements Checklist.doc

ITIL-SEV09.DRP/BCP Program Management Plan Template.doc

Part-2. Business Impact Analysis (BIA)

ITIL-SEV01.BIA Interview Questionnaire Template.doc

ITIL-SEV02.BIA Data Collection Form.doc

ITIL-SEV03.Business Process Inventory Template.doc

ITIL-SEV04.Criticality Rating Matrix.doc

ITIL-SEV05.RTO/RPO Definition Template.doc

ITIL-SEV06.Dependency Mapping Template (Applications, Vendors, Facilities).doc

ITIL-SEV07.BIA Executive Summary Report Template.doc

ITIL-SEV08.Business Function Prioritization Worksheet.doc

ITIL-SEV09.Downtime Impact Assessment Form.doc

Part-3. Risk Assessment & Risk Management

ITIL-SEV01.Risk Identification Worksheet.doc

ITIL-SEV02.Risk Analysis and Prioritization Template.doc

ITIL-SEV03.Risk Treatment Plan Template.doc

ITIL-SEV04.Risk Register Template.doc

ITIL-SEV05.Threat & Vulnerability Assessment Form.doc

ITIL-SEV06.Likelihood and Impact Matrix Template.doc

ITIL-SEV07.Risk Acceptance Form.doc

ITIL-SEV08.Risk Mitigation Action Plan Template.doc

ITIL-SEV09.Third-party Risk Assessment Form.doc

Part-4. DRP & BCP Strategy Development

ITIL-SEV01.Strategy Options Assessment Template.doc

ITIL-SEV02.Resource Requirements Form.doc

ITIL-SEV03.Outsourcing/Third-party Dependency Mapping Form.doc

ITIL-SEV04.Backup Strategy Document Template.doc

ITIL-SEV05.Redundancy Planning Worksheet.doc

ITIL-SEV06.Cloud-based Recovery Strategy Template.doc

ITIL-SEV07.Alternate Site Strategy Template (Hot site, Warm site, Cold site).doc

ITIL-SEV08.Communication Strategy Plan Template.doc

ITIL-SEV09.Data Replication Strategy Template.doc

Part-5. Plan Design & Documentation

ITIL-SEV01.Disaster Recovery Plan Template.doc

ITIL-SEV02.Business Continuity Plan Template.doc

ITIL-SEV03.Application/System Recovery Procedure Template.doc

ITIL-SEV04.Emergency Contact List Template.doc

ITIL-SEV05.Escalation Matrix Template.doc

ITIL-SEV06.Plan Approval Sign-off Form.doc

ITIL-SEV07.DRP/BCP Maintenance Schedule Template.doc

ITIL-SEV08.Vital Records and Data Protection List Template.doc

ITIL-SEV09.Facilities Recovery Plan Template.doc

ITIL-SEV10.Telecommunications Recovery Plan Template.doc

ITIL-SEV11.Work Area Recovery Plan Template.doc

Part-6. Testing, Training & Awareness

ITIL-SEV01.DRP/BCP Testing Plan Template.doc

ITIL-SEV02.Test Scenario and Results Form.doc

ITIL-SEV03.Tabletop Exercise Agenda Template.doc

ITIL-SEV04.Simulation Exercise Checklist.doc

ITIL-SEV05.Full-scale Exercise Planning Form.doc

ITIL-SEV06.Lessons Learned Report Template.doc

ITIL-SEV07.Test Corrective Action Plan Template.doc

ITIL-SEV08.Training Attendance and Completion Form.doc

ITIL-SEV09.Awareness Campaign Checklist.doc

ITIL-SEV10.Employee Acknowledgment Form for DRP/BCP Training.doc

Part-7. Monitoring, Review & Continuous Improvement

ITIL-SEV01.Plan Review Schedule Template.doc

ITIL-SEV02.Gap Analysis Checklist.doc

ITIL-SEV03.DRP/BCP Audit Checklist.doc

ITIL-SEV04.DRP/BCP KPI Dashboard Template.doc

ITIL-SEV05.Change Log Template.doc

ITIL-SEV06.Continuous Improvement Action Plan Template.doc

ITIL-SEV07.Metrics Collection Form.doc

ITIL-SEV08.Service Recovery Time Validation Report Template.doc

ITIL-SEV09.SLA Compliance Monitoring Form.doc

ITIL-SEV10.Management Review Meeting Minutes Template.doc

Part-8. Crisis Management & Incident Response Coordination

ITIL-SEV01.Crisis Management Plan Template.doc

ITIL-SEV02.Incident Response Plan Template.doc

ITIL-SEV03.Situation Report (SITREP) Template.doc

ITIL-SEV04.Post-Incident Review Form.doc

ITIL-SEV05.Root Cause Analysis (RCA) Template.doc

ITIL-SEV06.Communication Log Template.doc

ITIL-SEV07.Command Center Activation Form.doc

ITIL-SEV08.Crisis Notification Message Template.doc

ITIL-SEV09.Stakeholder Status Update Template.doc

ITIL-SEV10.Emergency Response Procedures Checklist.doc

ITIL-SEV11.Lessons Learned - Crisis Event Form.doc

Part-9. DRP (Disaster Recovery Plan) Templates

ITIL-SEV01.DR Approach Document.docx

ITIL-SEV02.DR Asset Register.docx

ITIL-SEV03.DR Closure Report.docx

ITIL-SEV04.DR Communication Plan.docx

ITIL-SEV05.DR Implementation Plan - Template.xlsx

ITIL-SEV06.DR Plan Template.docx

ITIL-SEV07.Risk Assessment.xls

ITIL-SEV08.DRP Checklist.xls

ITIL-SEV09.DRP Templates.doc

ITIL-SEV10.Emergency Response Templates.xls

Part-10. BCP (Business Continuity Plan) Templates

ITIL-SEV01.BCP and DRP Documentation Checklist.xls

ITIL-SEV02.BCP and DRP Maintenance Templates.xls

ITIL-SEV03.BCP Risk Register.xls

ITIL-SEV04.BIA Checklist.xls

ITIL-SEV05.Business Continuity Plan and Disaster Recovery Summary.pdf

ITIL-SEV06.Business Continuity Plan Assessment.xls

ITIL-SEV07.Business Continuity Plan Audit Checklist.xls

ITIL-SEV08.Business Continuity Plan Backup Checklist.xls

ITIL-SEV09.Business Continuity Plan Checklist.pdf

ITIL-SEV10.Business Continuity Plan Test Report.doc

ITIL-SEV11.Business Continuity Plan Testing Report Templates.xls

ITIL-SEV12.Business Continuity Plan Training.pdf

ITIL-SEV13.Contingency Audit.xls
 


Price: $35.00

Date File Updated 25/03/2025
File Format pdf, xls, doc
No. of files 102 Files, 10 Folders
File download size 3.77 MB (.rar)
Language English
Purchase code ITIL-DRP

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Related Templates For an IT Administrator

IT Manager must be responsible for all IT activities to support for business strategic objectives. The usual objectives are focus on: IT strategy, technology system; budget, investment, organization and staff motivation;

The necessary requirements for an IT manager or IT leaders are: Ability to develop strategies and leadership; customer relationship management; suppliers and employees; project management; solving business problems with MIS systems; ensure continuous operation and disaster recovery of IT system.


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