Best Practices

Objectives
- The organization manages information system accounts, including authorizing, establishing, activating, modifying, reviewing, disabling, and removing accounts;
- The organization defines in the security plan, explicitly or by reference, the frequency of information system account reviews and the frequency is at least annually;
- The organization reviews information system accounts in accordance with organization-defined frequency; and
- The organization initiates required actions on information system accounts based on the review.

Download free IT Contingency Plan for Business Continuity Plan Template, this simple template is could be used for your refferrence during IT Business Continuity Plan process. This template covers basic process in the BCP process such as:

Download free Disaster Recovery Plan (DRP) Assessment Checklist. This Checklist basicaly covers:
- Project initiation and management
- Risk assessment
- Business impact analysis
- Develop disaster recovery strategies