bcdr Policy
Business Continuity and Disaster Recovery Policy
Outlines strategies and procedures for maintaining critical business operations during and after disruptions. Defines recovery time objectives (RTO), recovery point objectives (RPO), backup procedures, and failover mechanisms for essential systems.
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Version
1.3.0
Effective Date
10/1/2024
Next Review
10/1/2025
Approved By
Chief Operating Officer
Policy Document
Business Continuity and Disaster Recovery Policy
Version: 1.3.0 Effective Date: 2024-10-01 Next Review: 2025-10-01 Approved By: Chief Operating Officer ---1. Purpose and Scope
Outlines strategies and procedures for maintaining critical business operations during and after disruptions. Defines recovery time objectives (RTO), recovery point objectives (RPO), backup procedures, and failover mechanisms for essential systems.
This policy applies to all Mesta Technologies Inc. employees, contractors, vendors, and systems that process, store, or transmit company or customer data.
2. Roles and Responsibilities
3. Policy Statements
[Detailed policy requirements would be listed here in the full document]
3.1 General Requirements
This section outlines the fundamental requirements that all stakeholders must follow.
3.2 Specific Controls
This section details specific technical and administrative controls implementing this policy.
3.3 Exceptions
Policy exceptions require written approval from Chief Operating Officer and must be reviewed quarterly.
4. Enforcement
Violations of this policy may result in disciplinary action, up to and including termination of employment or contract, and may result in legal action.
5. Related Documents
This policy supports the following security controls:
3.2 Specific Controls
This section details specific technical and administrative controls implementing this policy.
3.3 Exceptions
Policy exceptions require written approval from Chief Operating Officer and must be reviewed quarterly.
4. Enforcement
Violations of this policy may result in disciplinary action, up to and including termination of employment or contract, and may result in legal action.
5. Related Documents
This policy supports the following security controls:
4. Enforcement
Violations of this policy may result in disciplinary action, up to and including termination of employment or contract, and may result in legal action.
5. Related Documents
This policy supports the following security controls:
6. Revision History | Version | Date | Author | Changes | |---------|------|--------|---------| | 1.3.0 | 2024-09-15 | Infrastructure Team | Current version | --- *This document is confidential and proprietary to Mesta Technologies Inc.*
Related Controls (3)
Backup procedures verified
Backup integrity tested monthly with restoration procedures.
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Business continuity plan maintained
BCP and DR plans tested annually with documented recovery procedures.
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Insurance coverage maintained
Cyber liability insurance covering data breach and business interruption.
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Supported Frameworks
Policy Details
- Policy ID
- business-continuity-disaster-recovery-policy
- Category
- bcdr
- Author
- Infrastructure Team
- Approval Date
- 9/15/2024
- Page Count
- 28 pages
Version History
v1.3.010/1/2024
Current approved version