9. Facilities/equipment
- is your standby equipment totally dedicated to disaster recovery? Shared service (ie DR and software support) cannot work. The statementoften used by a software supplier or by computer/office equipment maintenancecompanies that "we will find sufficient kit to help you in an emergency" is an emptypromise and cannot form the basis of a recovery plan for systems critical to the ongoingbusiness operation. Is there adequate provision of power and of all the peripheralservices required to keep you in business - eg catering, photocopying, toilets etc.
10. People
- does your supplier maintain a dedicated support team who understand their role in the recovery process? Do their skills profiles suit you? Have key staff beencertified by the Business Continuity Institute? Can you get quick and easy access todecision makers?
11. Premises
- are they suitable? Are they secure? Are they clean and accessible? Doyou have access to good catering, transport and car parking?
12. Contingency plan
- does the supplier have its own back up generators andcontingency plan? What arrangements will the supplier make for loss of their ownfacilities? Do they have reciprocal arrangements with other suppliers? Do they informother clients in the event that the facility is full?
13. Insurance
- does your supplier carry insurance? For example, a supplier may insureagainst the risk of over-invocation - whilst not offering a particular benefit to thepurchaser such a policy would often require external policy of ratios of service provision.
14. Ratios
- what is the level of subscribers for your chosen service? Is this ratioauditable - can the supplier provide data to validate this ratio? Are you comfortable withthis? Does the supplier support other companies in the same building or locally as you -are they equipped to support you all in the event of major disaster in the locality?
15. Priority
- what happens if the planned recovery facilities are occupied by another customer who invoked at an earlier time?
16. Exclusion zones
– ensure that the supplier isn't likely to be exposed to the samerisk as you. A supplier in the same building will be of little use if the premises aredestroyed by fire! Major incidents (ie gas leaks, terrorist incidents, chemical spills etc.)can often lead to exclusion zones of up to 400 yards (more in certain cases!) A supplier in a building adjacent to yours will, in such circumstances, be barred from access for thesame time as you, rendering their support worthless.
17. References
- a sensible but often altruistic test. A supplier will not give you badcustomer references! Therefore try to identify organisations with whom you have arelationship so that you can obtain an objective response. Does the supplier operate auser group? Can you attend a meeting prior to contract? Does the supplier issue anannual report to their subscribers?
18. The service
- test the services contracted as early as practical and to realisticobjectives. Few tests work exactly the way you had planned - this applies equally totests of your own internal resources and those of third party suppliers. How many testsare you permitted under your contract? What can you learn form the testing process to
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