Business Continuity and Disaster Recovery Playbook (Excel XLSX)

BENEFITS OF THIS EXCEL DOCUMENT

1. 64 professional files with 349+ spreadsheet tabs and 2,730+ data rows
2. 210 scored assessment questions across 7 domain areas
3. 9 operational runbooks and checklists ready for immediate use

BCP EXCEL DESCRIPTION

Business Continuity and Disaster Recovery Playbook is an Excel template (XLSX) with a supplemental Zip archive file document available for immediate download upon purchase.

BUSINESS CONTINUITY AND DISASTER RECOVERY PLANNING PLAYBOOK

64 professional-grade tools | 349 spreadsheet tabs | 2,730+ rows of structured content | 6 PDFs + 58 XLSXs | 11 organised folders

A complete consulting-grade toolkit for building, testing, and maintaining BC/DR programmes aligned to ISO 22301:2019, NIST SP 800-34, and the BCI Good Practice Guidelines.

WHAT YOU GET: THREE-STEP IMPLEMENTATION JOURNEY

Step 1 – DIAGNOSE
•  Quick Scan assessment for resilience gap identification
•  RDMAICS dashboard (Recognise, Define, Measure, Analyse, Improve, Control, Sustain)
•  Maturity radar for BIA coverage, recovery capability, testing frequency, crisis readiness
•  7 domain assessments x 30 questions = 210 total assessment questions

Step 2 – SET GOALS
•  Project Charter, RTM, RACI, WBS, Scope Plan
•  Requirements Documentation, Assumptions Log

Step 3 – IMPLEMENT
•  5 PM workbooks, 9 operational runbooks
•  KPI frameworks (RTO/RPO compliance, test completion, plan currency)
•  Programme health dashboards

210 ASSESSMENT QUESTIONS ACROSS 7 DOMAINS
1. Business Impact Analysis and Risk Assessment
2. Business Continuity Strategy and Planning
3. IT Disaster Recovery and Infrastructure Resilience
4. Crisis Management and Communications
5. Exercise, Testing, and Validation
6. Programme Governance and Compliance
7. Continuous Improvement and Plan Maintenance

9 OPERATIONAL RUNBOOKS AND CHECKLISTS
•  Business Impact Analysis Execution Runbook (7 sheets, 54 rows)
•  DR Failover and Failback Procedure (6 sheets, 48 rows)
•  Crisis Communication Plan Checklist (5 sheets, 40 rows)
•  BC Plan Development and Documentation Runbook (6 sheets, 46 rows)
•  Exercise Planning and Execution Checklist (5 sheets, 43 rows)
•  IT Recovery Sequence Planning Runbook (5 sheets, 39 rows)
•  Call Tree and Emergency Contact Verification (4 sheets, 33 rows)
•  Vital Records and Data Protection Checklist (4 sheets, 37 rows)
•  Annual BC/DR Programme Review Runbook (8 sheets, 59 rows)

MODELS AND FRAMEWORKS
•  ISO 22301:2019 Compliance Mapping
•  BC/DR Maturity Model
•  Recovery Strategy Selection Matrix
•  Crisis Severity Classification Framework
•  BCI Good Practice Guidelines Alignment Scorecard
•  Operational Resilience Integration Model

WHO THIS IS FOR
•  BC/DR Managers and Resilience Directors
•  IT Disaster Recovery leads
•  CISOs and CROs with resilience responsibilities
•  Management consultants delivering BC/DR engagements
•  Compliance officers (ISO 22301, regulatory audits)
•  COOs in financial services, healthcare, and critical infrastructure

Instant digital download. 64 files organised across 11 folders. Ready to deploy immediately. No subscriptions, no logins.

Source: Best Practices in BCP Excel: Business Continuity and Disaster Recovery Playbook Excel (XLSX) Spreadsheet, Gerard Blokdijk