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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! November 15 Continuity Plan Maintenance
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Micron Confidential | ©2010 Micron Technology, Inc. | 2 Deep Thoughts TVBCP Survey – Everyone can contribute Set the Bar Participation November 15
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Micron Confidential | ©2010 Micron Technology, Inc. | 3 Agenda Who? What? Where? When? Why? How? Not necessarily in that order…> November 15
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4 Micron Confidential | ©2010 Micron Technology, Inc. | What? Seen This Before? November 15 What is it for? A Maintenance Schedule.
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Micron Confidential | ©2010 Micron Technology, Inc. | 5 Maintenance is Important, Why? Change ! ▶ Organizational Changes ▶ Environmental Changes ▶ System Changes ▶ Needs Change Periodic Maintenance is Required! November 15
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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 November 15
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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 November 15
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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? November 15
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Micron Confidential | ©2010 Micron Technology, Inc. | 9 Who does the maintenance? Service Owners Process Owners SME’s Users November 15
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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? November 15
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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? November 15
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12 Micron Confidential | ©2010 Micron Technology, Inc. | Thank You November 15 Andrew Chroninger Disaster Recovery Planning Manger Micron Technology, Inc. achroninger@micron.com 208.368.4609
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