Warehouse WMS Disaster Recovery Checklist
Ensure business continuity with our Warehouse WMS Disaster Recovery Checklist! Minimize downtime & protect critical data. Validate your recovery plan & maintain operational resilience. Download now!
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Data Backup and Recovery
Verify the frequency, integrity, and accessibility of data backups. Test restoration procedures.
Backup Frequency (Days)
Last Full Backup Date
Scheduled Backup Time
Backup Retention Period (Days)
Backup Storage Location
Details of Backup Software Used
Verification Report (Optional)
System Redundancy
Assess the functionality and failover capabilities of redundant systems and infrastructure.
Failover Time (seconds)
Redundant System Status
Description of Redundant System
Load Balancing Status
Last Failover Test Date
Notes on Redundant System Performance
Network Connectivity
Evaluate alternative network connections and backup communication channels.
Primary Internet Bandwidth (Mbps)
Secondary Internet Bandwidth (Mbps)
Primary Connection Provider
Secondary Connection Type
Last Network Connectivity Test Date
Notes on Network Configuration
Hardware and Infrastructure
Check the status of backup servers, storage devices, and other critical hardware components.
Server CPU Utilization (Avg.)
Server RAM Utilization (Avg.)
Disk Space Available (GB)
Power Backup Status
Last Hardware Maintenance Date
Notes on Hardware Health/Observations
Business Continuity Plan Alignment
Ensure WMS recovery aligns with broader business continuity plans and procedures.
Describe the primary business continuity plan (BCP) that the WMS recovery aligns with.
Is the WMS recovery process documented within the overarching BCP?
Estimated downtime permitted according to the BCP (in hours)
Date of last BCP review and update.
Which departments are involved in the WMS disaster recovery and recovery and are defined in the BCP?
User Access and Authentication
Confirm that user access and authentication methods are functional during a disaster scenario.
Authentication Method(s) in Use
Maximum Login Attempts Allowed
Last Password Policy Review Date
User Account Lockout Policy Enabled?
Roles with Elevated Permissions
Documentation of User Access Rights
Documentation and Training
Review and update disaster recovery documentation and provide relevant training to personnel.
Description of Disaster Recovery Documentation
Copy of Current Disaster Recovery Plan
Last Documentation Review Date
Number of Personnel Trained on DR Procedures
Training Modules Covered
Date of Last Training Session
Vendor Support and Agreements
Verify vendor support agreements and escalation procedures for WMS-related issues.
Summary of Vendor Support Agreement
Vendor Support Contract Number
Support Agreement Start Date
Support Agreement Expiration Date
Primary Vendor Contact Person
Escalation Procedures for Critical Issues
Copy of Vendor Support Agreement
Testing and Validation
Document and schedule regular disaster recovery tests to validate the plan's effectiveness.
Date of Last DR Test
Duration of Test (in minutes)
Test Scenario Description
Systems Tested (e.g., Receiving, Picking, Shipping)
Overall Test Result
Detailed Test Findings & Observations
Test Log Files/Screenshots (Optional)
Post-Disaster Review
Outline procedures for reviewing and improving the disaster recovery plan after an incident.
Date of Disaster Event
Summary of Disaster Event and Impact on WMS
Description of Recovery Actions Taken
Downtime Duration (in hours)
Lessons Learned (Select all that apply)
Recommendations for Improvement
Reviewer Signature
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