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6.1.J. - Page 31 <br /> SEf15U5 <br /> Disaster Recovery Event Recording Form <br /> • All key events that occur during the disaster recovery phase must be recorded by the DRT leader. <br /> • This event log should be started at the commencement of the emergency and a copy of the log passed on to the business recovery <br /> team once the DRT has brought the situation under control. <br /> Description of Disaster: <br /> Commencement Date: <br /> Date/Time DR Team Mobilized: <br /> Activities Undertaken by DR Team Date and Time Outcome Follow-On Action <br /> Required <br /> Disaster Recovery Team's Work Completed:<Date> <br /> Event Log Passed to Business Recovery Team:<Date> <br /> Disaster Recovery Activity Report <br /> • On completion of the initial disaster recovery response the DRT leader should prepare a report on the activities undertaken. <br /> • The report should contain a description of the emergency,who was notified and when,action taken by members of the DRT <br /> together with outcomes arising from those actions. <br /> • The report will also contain an assessment of the impact to normal business operations and any lessons learned from the incident. <br /> • The report should be given to the BRT team leader,with a copy to senior management,as appropriate. <br /> Mobilizing the Disaster Recovery Team <br /> • Following an emergency requiring recovery of technology infrastructure assets,the disaster recovery team should be notified and <br /> placed on alert. <br /> • The format shown below can be used for recording the activation of the DRT team once the damage assessment by the ERT has <br /> been completed and the DRT has been mobilized into action. <br /> Description of Emergency: <br /> Date Occurred: <br /> Date Work of Disaster Recovery Team Completed: <br /> Name of Team Contacted On T Start Date <br /> Contact Details By Whom Response <br /> Member (Time/Date) Required <br /> Relevant Comments(e.g.,Specific Instructions Issued) <br /> Mobilizing the Business Recovery Team <br /> • Following an emergency requiring activation of the DRT,the BRT should be notified of the situation and placed on standby. <br /> • The format shown below will be used for recording the activation of the BRT once the work of the DRT has been completed. <br /> REV: 10-07-16 JS <br /> CONFIDENTIAL I Page 2B of 30 <br /> ATTY/AGR.2 016.255/Sensus USA Inc. -AMI Software Agreement <br />