DR/BC Plans and Security Procedures have errors

DR/BC Plans and Security Procedures errors

DR/BC Plans and Security Procedures errors – Janco has reviewed the recovery processes of 148 enterprises that were impacted by the recent hurricanes, fires, miscellaneous business disruption events and found that 53% had some significant error(s) or omission(s) in their DR/BC Plans and/or security procedures. Many were attributed to the length of the business interruption event and the lack of supporting infrastructure such as cell communication (Puerto Rico) or shortage of fuel for back up generators.

Only 17% of enterprises that had major business disruption events in the summer and fall of 2017 had no major issues with their DR/BC plan activation process and security procedures

Janco is currently in the process of determining what were the causes for these defect.  Preliminary  findings are that as a result of the slow economy enterprise cut back on the maintenance of core infrastructure.  This included updating existing DR/BC plans Security procedures with changes, training in those areas, and people being reassigned or leaving the enterprise that were critical for these processes.

Janco’s Solution

Janco has added 17 electronic forms to alleviate this problem in DR/BC plan and its Security Manual Template. Included as a bonus is an eReader format of both templates.  The forms can be completed via tablets and smartphones and stored in a remote cloud location.  With the included security and DR/BC audit programs, it now is easier to highlight those areas of existing plans and procedures which need work to guarantee compliance with security mandates and success in the recovery process.

Security and DR - BC Read onOrder DRP BCP SecurityDownload Table of Contents Security and DRP templates

Author: Victor Janulaitis

M. Victor Janulaitis is the CEO of Janco Associates. He has taught at the USC Graduate School of Business, been a guest lecturer at the UCLA’s Anderson School of Business, a Graduate School at Harvard University, and several other universities in various programs.

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