Checklist Protocol Disaster Practice: Difference between revisions
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'''Checklist Category''': [[ITIL-Checklists|ITIL Templates]] - IT Service Continuity Management | '''Checklist Category''': [[ITIL-Checklists|ITIL Templates]] - IT Service Continuity Management | ||
'''Source''': Checklist "Protocol Disaster Practice" from the [https://en.it-processmaps.com/products/ | '''Source''': Checklist "Protocol Disaster Practice" from the ITIL Process Map V2 | ⯈ [https://en.it-processmaps.com/products/itil-process-map.html ITIL Process Map V3] | ||
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** Trigger for the practice (e.g. audit, regular practice, ... | ** Trigger for the practice (e.g. audit, regular practice, ... | ||
** Practice approved on ... by ... | ** Practice approved on ... by ... | ||
** Practice category (e.g. training of | ** Practice category (e.g. training of organizational procedures, training of a technical procedure) | ||
** Practice objectives | ** Practice objectives | ||
** Practice duration | ** Practice duration | ||
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<html><a rel="author" href="https:// | <html>By:  Stefan Kempter <a rel="author" href="https://www.linkedin.com/in/stefankempter"><img style="margin:0px 0px 0px 0px;" src="/images/bookmarking/linkedin.png" width="16" height="16" title="By: Stefan Kempter | Profile on LinkedIn" alt="Author: Stefan Kempter, IT Process Maps GbR" /></a>, IT Process Maps.</html> | ||
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Latest revision as of 20:05, 29 March 2019
ITIL Process: ITIL Service Design - IT Service Continuity Management
Checklist Category: ITIL Templates - IT Service Continuity Management
Source: Checklist "Protocol Disaster Practice" from the ITIL Process Map V2 | ⯈ ITIL Process Map V3
The protocol of a disaster practice serves to summarise the information with regards to the preparation, progress and evaluation:
- Basic data for the disaster practice
- Trigger for the practice (e.g. audit, regular practice, ...
- Practice approved on ... by ...
- Practice category (e.g. training of organizational procedures, training of a technical procedure)
- Practice objectives
- Practice duration
- Planned
- Actual
- Practice mode (announced/ unannounced)
- Practice type (simulation, real-world practice)
- Protocol (action-log with time-stamps)
- Receipt of disaster notification
- Assessment of events and causal analysis
- Decisions as to measures against the effects caused by the disaster
- Implementation of those measures
- Completion of those measures and transition into normal or standby operation
- Statements as to the achievement of the practice objectives
- Identified shortcomings during the practice
- Required measures for the improvement to disaster preparation
- Description
- Person in charge
- Target date
By: Stefan Kempter 
, IT Process Maps.
