Checklist IT Service Continuity Plan

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Checklist IT Service Continuity Plan - Template IT Service Continuity Plan


ITIL Process: ITIL Service Design - IT Service Continuity Management

Checklist Category: ITIL Templates - IT Service Continuity Management

Source: Checklist "IT Service Continuity Plan" from the ITIL Process Map V2  | ⯈  ITIL Process Map V3


The IT Service Continuity Plan contains summarizing information about measures that serve the purpose of disaster preparation, in that they counteract identified risks:

  • Running and planned measures aimed at the preparation for disaster events
    • For all identified non-tolerable risks:
      • Name of the risk
      • Affected business processes
      • Affected business data
      • Affected IT Services
      • Affected infrastructure components
      • Measure for reducing/ eliminating the risk
        • Description
        • Costs and resources
        • Person in charge of the measure
        • Target date
        • Status


By:  Stefan Kempter , IT Process Maps.