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- Security breach of Mifos server or Act of sabotage by staff
- What are the processes for immediately changing passwords. Are they documented?
- What needs to be evaluated for your organization(check accounts, database evaluation)?
- Failure or loss of Mifos server, database and/or server disk storage
- Make sure certain scripts are running for database backups.
- Make sure certain scripts are running for OS backups
- Make sure certain backup and recovery procedures are DOCUMENTED IN DETAIL
- Restoring the OS
- Restoring the database
- Mifos configuration settings
- Any custom scripts that may be running
- Verification test plan (10-12 trials to make to ensure system is functioning properly and stable)
- Make sure certain all the scripts are stored in a documented location and include instructions for recreating the production setup
- Loss of Internet access/power at main office or branch office
- What procedures need to be in place for working around the problem at a branch? Document and test.
- What procedures need to be in place at the Head Office in the event of extended power outage?
- Loss of key staff members
- Staff turnover is a fact of running an organization. Make sure all procedures, instructions, and important details are documented and available to newer staff members who may be forced to troubleshoot or process a recovery.
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