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Emergency
Planning/Disaster Recovery
Introduction
Planning
Operational Considerations
Processes
Introduction:
CaTS
is responsible for delivering the University's computing and networking
infrastructure. Part of this function is the development, maintenance,
and periodic review of disaster recovery processes that facilitate restoration
of its own operation, assist with recovery of client information resources,
and guarantee the safety and integrity of client information.
In
most cases CaTS will be involved with restoring communications or computing
capabilities for other areas without having to do a recovery of its own
facility. These tasks require expediting of services that are well understood
by the CaTS staff. CaTS will assist clients with the organization and
implementation of resources and processes to accelerate the restoration
of services.
Planning:
- CaTS shall maintain a formal
emergency preparedness document that details personnel, equipment, software,
and procedures required for expediting its recovery from unscheduled
outages. This document shall be updated several times each year to maintain
currency.
- Updates to the emergency
preparedness document shall reflect changes in equipment, software,
procedures, and personnel.
- Advanced planning for quick
failover to alternative resources for the normal operational needs of
the CaTS facilities shall be an ongoing process. These mitigative processes
provide for continuous operation, insulated from many events that might
affect the rest of the University.
Operational
Considerations:
- Normal operational processes
shall include those activities that will facilitate emergency response
and recovery. These shall include, but are not limited to, planned and
tested fallback procedures, the timely backup of data, the design and
implementation of functions that protect the environment from disruption,
and designation of priorities for recovery situations.
- A management line of succession
shall be established and maintained in the event of the unavailability
of various managers during an emergency response/recovery operation.
- Vital records and their
associated retention schedules shall be identified and implemented to
ensure the availability of information critical to organizational viability
and continuity.
Processes:
- The level of response shall
be dictated by the scope of the emergency. An activation of the campus-wide
emergency plan may require the presence of the ranking CaTS director
at the campus' Emergency Operations Center. In this event the next available
director in the departmental line of succession will be in charge of
the CaTS operation.
- Response/recovery operations
shall be user oriented. CaTS will work to restore client operability
as quickly as the client's resources are operationally available. Prioritization
of the recoveries for our client areas shall depend on the overall needs
of the university at the time of the emergency; recovery for critical
areas will not have to wait for full restoration of CaTS' functionality.
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