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Worksheet

Backup-versus-recovery responsibility table

A table that lists each part of the business against whether routine backups, a documented recovery step, both or neither cover it. The rows are data, servers, DNS and access, third-party integrations and staff communication. Every cell in the “neither” column is a gap the plan must close.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

ItemWho owns itWhere it is kept todayWhat is missing

Cross out or rewrite any heading that does not fit your business. From the guide “Disaster Recovery vs Backup: What Is the Difference?”, www.gullysystem.com/blog/disaster-recovery-vs-backup-what-is-the-difference