Table of Contents1. Introduction 3 2. Document Control 3 3. Purpose 4 4. Recovery Objectives 4 4.1 Recovery Time Objective (RTO): 4 4.2 Maximum Tolerable Downtime (MTD): 4 4.3 Recovery Point Objective (RPO): 5 5. Roles and Responsibilities 5 6. Incident Response 7 7. Plan Activation 7 8. Activation Steps: 8 8.1 The Disaster Recovery Team Lead authorizes activation. 8 8.2 Submit the Emergency Change Request (ECR) to the IT board. 8 8.3 Assemble teams at the designated recovery location. 8 9. Backup Plan and Schedule 8 10. Contacting Stakeholders to be notified of recovery events: 8 11. Disaster Recovery Steps 9 11.1 LMS (iLearn) System Recovery: 9 11.2 Emergency Change Request (ECR): 9 11.3 Remove Original Server (if compromised): 9 12. Procedures 9 13. Testing Schedule 10 14. Tracking 10 15. Document History 10 16. APPENDIX A – After Action Report 11 17. References 13
