HARDWARE
Document computer assets internal to organization
Document external components like bridges, switches, routers, cables, and connectors
Document redundancy setup for critical hardware and services
DATA RESTORATION
Document backup process to specify the following as a minimum:
a) storage devices to be used
b) whether backups will be manual or scheduled
c) backup retention, backup storage, and backup rotation scheme to include who is online at scheduled backup time
d) categorize critical data and special processes related to critical data
FireDrill
Create Verification/Test plan for data restoration to include testing usability of backup media
Run through mockup of Data Loss and Restoration at least semi-annually