Checklist ITSCM Report: 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 "ITSCM Report" from the [https://en.it-processmaps.com/products/ | '''Source''': Checklist "ITSCM Report" from the ITIL Process Map V2 | ⯈ [https://en.it-processmaps.com/products/itil-process-map.html ITIL Process Map V3] | ||
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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 19:05, 29 March 2019
ITIL Process: ITIL Service Design - IT Service Continuity Management
Checklist Category: ITIL Templates - IT Service Continuity Management
Source: Checklist "ITSCM Report" from the ITIL Process Map V2 | ⯈ ITIL Process Map V3
The IT Service Continuity Manager's report summarizes the following information:
- Important changes to the list of risks (each with a justification)
- Newly added risks
- Obsolete risks
- Changes to the prioritization of risks
- Overview of the status of the measures for disaster prevention
- For each measure
- Description
- Person in charge of the measure
- Target date
- Status
- For each measure
- Summary of the results of disaster practices
- Practice objectives
- Practice duration
- Planned
- Actual
- Statements as to attainment of the objectives of the disaster practice
- Identified shortcomings in the preparation for the event of disasters
- In case the actual event of a disaster during the reporting period:
- Description
- Causes
- Effects
- Measures initiated in order to resume operation
- Statements for the achievement of agreed Service Levels (e.g. recovery periods, ...)
- Identified shortcomings in the preparation for the event of disasters
By: Stefan Kempter 
, IT Process Maps.
