Audit Requirements - Disaster Recovery Exercise - October 2009


Quick View
Summary: 

As part of our audit requirements, ASU must demonstrate the viability of the Disaster Recovery Plan. To that end in October 2009, ASU and its hosting partner CMSC with perform a disaster recovery exercise and document the results. The HRSA environment will be the target for this exercise since it includes the most critical data for business continuity.

The primary project deliverable will be a report containing the results of the exercise, the next steps that would be necessary to return to operation should an event extend beyond one week and any gaps in our current plan.

Start Date: 
October 26, 2009
Go Live: 
November 6, 2009
End Date: 
November 6, 2009
Current Milestone: 
11/13/2009 Disaster Recovery Site Shutdown
Stage: 
On track
People
Sponsor/Champion: 
none
Project Manager: 
Debbie Brown
Contact for more information: 
Shawn.Bryan@asu.edu
Associate VP University Technology: 
Bob Nelson
University Technology Director: 
Shawn Bryan
More Info
Source: 
Internal
Department: 
UTO
Priority: 
Medium
Scope: 

Conduct disaster recovery exercise on HRSA and report results.

Includes technical execution and user testing of the resulting environment. During the exercise, ASU will not have the usual disaster recovery capability since the testing of the disaster recovery environment will include updates which do not reflect real circumstances.

All Milestones and Schedule: 
  • Create copy of HRSA using Disaster Recovery methods - 10/26 -10/27/2009
  • Test the capabilities of disaster recovery environment 10/27 - 10/28
  • Restore to normal operation
  • Prepare report of exercise - 11/06/09
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