Checklist IT Service Continuity Plan: Difference between revisions
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Revision as of 15:41, 22 January 2017
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
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
- For all identified non-tolerable risks:
