IT infrastructure questionnaire template

IT infrastructure questionnaire template page 7 — 7

Information Technology (IT) Infrastructure Questionnaire – Template

Section G: Disaster Recovery and Business Continuity Planning

1. Does your location have a disaster recovery plan for the computer hardware and operations?

! Yes ! No

If yes, when was it last tested? ____________________________________________________

2. Does your company have a business resumption plan in place for business operations?

! Yes ! No

If yes, when was it last tested? ____________________________________________________

Section H: System Development and Change Control Methodologies

1. Does the IT department do any significant programming of systems?

! Yes ! No

2. Do you have a separate development, quality assurance, and production environment?

! Yes ! No

Section I: Computer Operations

1. Briefly describe the types of transaction processing and approximate volumes. (e.g.; on-line, batch, etc.)

2. Are Operations personnel staffed 24 hours a day, 7 days a week?

! Yes ! No

3. Does the IT organization perform performance monitoring as well as short and long term capacity planning

for the system and network infrastructure components?

! Yes ! No

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IT infrastructure questionnaire template

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