IT Disaster Recovery Risk Control Matrix free download


IT Disaster Recovery Risk Control Matrix
Download free IT Disaster Recovery Risk Control Matrix. This Risk Control Matrix described Description, Likelihood and Impact, Detection, Immediate Action, Later Action, Effect on Users, Mitigation and Contingency for IT Disaster Recovery. Risk that covered in this matrix such as:
- Single Disk Failure
- Multiple Disk Failure
- Unauthorised modification of content
- Data loss
- Software failure for each key piece of software used
- Multiple machine failure
- Software failure
- Capacity overload
- Loss of building through fire, flood etc.
- Local network failure
- Power failure (generator down at data center)
- Loss of Internet Connection


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DR-matrix.xls16.5 KB
DR-matrix.jpg25.58 KB

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