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Audits


some examples of the audits that we cover and discuss..

LevelTeamDisasterTest
1 Information Technology Fire Back-up media
1 Information Technology Earthquake Server failure
1 Information Technology In house sabotage Restore a critical database
1 Information Technology Toxic Mold closes building Prove Hardware inventory
1 Information Technology Lightning Strike - Data loss Restore database
1 Information Technology Virus corruption Restore E-mail server
1 Communications Significant event Test Internal Communication system
1 Communications Unplanned Company shut down for four weeks Confirm lay-off plans
1 Communications Corporate scandal Test Media relations
1 Communications Purchasing Manager injured Verify outside suppliers
1 Communications Heavy wind damage suspends shipments Test customer communication system
1 Communications Production failure compromises safety of product Test Regulator/ Media communications
1 Moves Hurricane/Tornado forces temporary relocation Test Plan Call Sheets for accuracy
1 Moves Flood Check Command Post supplies & replace perishables
1 Alternative Location "Dirty Bomb" closes location for up to a year Test Long Term Relocation plan
1 Alternative Location Terrorists have disabled your location Activate Command Post
1 Alternative Location Severe weather has disabled your location for up to three months Verify Outside suppliers for Alternate location
1 Salvage & Security Riot during an International Conference Test Security - civil unrest
1 Salvage & Security Explosion damage to production equipment Test Salvage Plan
1 Salvage & Security Flood Test Salvage Plan for short-term relocation
1 Salvage & Security Suspect mail Test Security
1 Salvage & Security Plumbing failure Test Plan for recovering water damaged paper files
1 Customer Service Shut Down by civil authorities due to a deadly Virus contamination Test Customer Service Plan
1 Customer Service Loss of Municipal infrastructure Test Customer Contact plan and alternate delivery plan
1 Environment Chemical spill Test currency of phone lists
1 Environment PCB contamination Contact all authorities
1 Privacy Building collapse Test Privacy Plan for relocation
2 IT/Salvage Sprinkler System Floods premises Test loss of Equipment and related damage to files
2 Communications/IT Software upgrade glitch causes interruption of service Test Back-up/restore and contact lists.