Part 0: Cover Sheet DR AIA
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Contents
Business Unit (Row 1)
- Name of Business Unit (or Department or Division). Example: Human Resources, Information Technology, Finance, Administration.
Sub-unit (Optional)
- Name of the sub-Business Unit (or Department or Division).
Name / Designation of IT DR Coordinator (Row 2)
- Name and business title or designation of IT DR Coordinator in charge of completing the AIA. Note: Please do not confuse this section with the Head of Business Unit, who is responsible for signing off on any and all IT AIA Templates after the template is filled.
Date of Submission (Row 3)
- Date of Submission of AIA to IT DR Coordinator in charge of the entire organization's IT DR Program
Signature(Col 3)
- Signature of IT DR Coordinator
- Review and Approved by Head of IT DR Program
Name/Designation of Head of IT DR Program (Row 4)
- Name and business title/designation of Head of IT DR Program.
Date of Approval (Row 5)
- Date of review and sign-off by Head of IT DR Program
Signature (Col 3)
- Signature of Head of IT DR Program
FAQ for Completion of AIA
