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Simple Disaster Risk Assessment
In this self-assessment, each statement that is either false or unknown indicates in increased level of risk.
Compliance
- All of our software is lawfully licensed
- We meet our Business Continuity compliance obligations
- We meet our Record Retention compliance obligations
- We meet our Information Security compliance obligations
Reliability
- Our computers rarely require repair
- All our critical software is still supported
- We can get immediate phone support for all important systems
- People can easily move to a spare laptop in an emergency
Security
- We know which employees have access to what information
- Confidential files will not be compromised if a laptop is lost or stolen
- All computers have up-to-date virus and spyware protection
- All software has the latest security updates applied on all computers
- We are protected from infection by employees connected from home
- Our wireless network has been secured against intrusion
Disaster Recovery
- There is a contingency plan for a workstation failure
- There is a contingency plan for a server failure
- There is a contingency plan for all computers being stolen at once
- There is a contingency plan for the office being unusable
- All contingency plans are tested regularly