Disaster Recovery Audit

Lattice's plan for disaster recovery audit, maintenance and continuous improvement includes the establishment of a process for keeping disaster recovery plans and associated activities up-to-date, auditing and reviewing plans to ensure they remain fit for purpose and consistent with applicable standards and management controls and establishing a process for continuous improvement of the overall disaster recovery program.

 

 

 

 


Disaster
Recovery Audit

Study of Existing Disaster Recovery Needs (Building Level, Locality Level, City Level, Country Level), Study current DR Plans, DR Review Document, Management Presentation / Feedback Review, Final Report Submission

The Audit would cover the following areas: Servers / Clusters (Application Servers, Database Servers, Web Servers, Mail Servers, Remote Access Servers and Blackberry Servers etc.)

Network components (Switches, Routers, Firewalls, VPN Equipment, IP Telephones systems, Communication Systems, Data / Internet / Voice links, Data Backup systems etc.

The report would highlight the end objective for each Issue, Impact on failure and Submit Solutions along with Budgetary Costs