©2010 micron technology, inc. all rights reserved. products are warranted only to meet micron’s...

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©2010 Micron Technology, Inc. All rights reserved. Products are warranted only to meet Micron’s production data sheet specifications. Information, products, and/or specifications are subject to change without notice. All information is provided on an “AS IS” basis without warranties of any kind. Dates are estimates only. Drawings are not to scale. Micron and the Micron logo are trademarks of Micron Technology, Inc. All other trademarks are the property of their respective owners.

Micron Confidential | ©2010 Micron Technology, Inc. | 1

Don’t let your plans collect

dust!

Apr 20, 2023

Continuity Plan Maintenance

Micron Confidential | ©2010 Micron Technology, Inc. | 2

Deep Thoughts

• TVBCP Survey – Everyone can contribute

• Set the Bar

• Participation

Apr 20, 2023

Micron Confidential | ©2010 Micron Technology, Inc. | 3

Agenda

• Who?

• What?

• Where?

• When?

• Why?

• How?

• Not necessarily in that order…>

Apr 20, 2023

4Micron Confidential | ©2010 Micron Technology, Inc. |

What? Seen This Before?

Apr 20, 2023

What is it for?

A Maintenance Schedule.

Micron Confidential | ©2010 Micron Technology, Inc. | 5

Maintenance is Important, Why?

• Change!▶ Organizational Changes

▶ Environmental Changes

▶ System Changes

▶ Needs Change

• Periodic Maintenance is

Required!

Apr 20, 2023

Micron Confidential | ©2010 Micron Technology, Inc. | 6

So, When to Maintain Plans?

• Events

▶ Whenever changes occur that

will alter what is planned

• Time

▶ Plans should be reviewed

annually

▶ Tested too

Apr 20, 2023

Micron Confidential | ©2010 Micron Technology, Inc. | 7

How to Do Maintenance

• Change Control

▶ Your processes should incorporate change

control

▶ Project gate reviews to ensure all steps are

completed including DR plan updates

• Schedule

▶ A plan maintenance schedule should be set

and published

▶ Reminders sent a month ahead

▶ A case entered for the work in the request

tracking system

Apr 20, 2023

Micron Confidential | ©2010 Micron Technology, Inc. | 8

Where to do Maintenance?

• Plan Description

▶ Has the Purpose, Scope, Objectives, or Requirements

changed?

• Plan Details

▶ Have the Vendors, Tasks, Locations, or Equipment changed?

• Plan Relationships

▶ Have the Applications, Processes, or Hardware changed?

• People

▶ Have the owners, planners, managers, approvers, or teams

changed?

Apr 20, 2023

Micron Confidential | ©2010 Micron Technology, Inc. | 9

Who does the maintenance?

• Service Owners

• Process Owners

• SME’s

• Users

Apr 20, 2023

Micron Confidential | ©2010 Micron Technology, Inc. |10

After the maintenance is performed

• Are you the Admin?

▶ Do you need to add Hardware, Business Processes,

Applications, Locations, etc. to the Plans?

▶ Do you need to modify the permissions?

▶ Do you need to adjust the schedule?

Apr 20, 2023

Micron Confidential | ©2010 Micron Technology, Inc. |11

Conclusion

• Who? SME’s.

• What? Critical information for critical plans.

• Where? In your plan repository.

• When? Annually and when changes occur.

• Why? Everything changes.

• How? With change control and a published

schedule.

• Questions and Comments?

Apr 20, 2023

12Micron Confidential | ©2010 Micron Technology, Inc. |

Thank You

Apr 20, 2023

Andrew ChroningerDisaster Recovery Planning MangerMicron Technology, Inc.achroninger@micron.com208.368.4609

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