Part 0: Cover sheet DR (RAR)
This is the cover sheet for the IT Risk Analysis and Review (RAR) Questionnaires.
Cover Sheet IT RAR
Business Unit (Row 1)
- Name of Business Unit or IT Units or IT Division. Example: Information Technology, Finance, Administration, IT Operations, Information Security, Database Management
Sub-unit (Optional)
- Name of the sub-Business or IT Unit (or Department or Division).
Name/Designation of Organization DR Coordinator (Row 2)
- Name and business title or designation of Organization DR Coordinator in charge of compiling the IT RAR. Note: Please do not confuse this section with the Head of IT DR, who is responsible for signing off on any and all IT units' DR submissions after the IT RAR template is completed.
Date of Submission (Row 3)
- Date of Submission of IT RAR to IT DR Manager in charge of the entire organization's IT DR Program
Signature(Col 3)
- Signature of Organization DR Coordinator
- Review and Approved by Head of IT DR
Name/Designation of Head of IT DR (Row 4)
- Name and business title/designation of Head of IT DR.
Date of Approval (Row 5)
- Date of review and sign-off by Head of IT DR
Signature (Col 3)
- Signature of Head of IT DR
Instruction to BL-DR Participant
There is no requirement to complete this page (cover) if you are attending the course as an individual. However, this page will be completed if this course is conducted in-house with actual BCM implementation.
