L Drps 10 Reports Guide

LDRPS Standard
Reports Guide
Version 10.1
Last Updated: December 14, 2007
Copyright 2007 Strohl Systems Group, Inc. All Rights Reserved.

This manual, as well as the software described in it, is furnished under license and may only be used
or copied in accordance with terms of such license. Companies, names, and data used in examples
herein are fictitious unless otherwise noted.
Except as permitted by such license, no part of this book may be reproduced, stored in a retrieval
system, or transmitted, in any form or by any means, electronic, mechanical, recording, or otherwise,
without the prior written permission of Strohl Systems Group, Incorporated.
LDRPS is a registered trademark of Strohl Systems Group, Inc. Strohl Systems, the Strohl Systems
logo, Incident Manager, The Living Disaster Recovery Planning System, LDRPS DR-EZ, LDRPS MultiLevel PLUS, the LDRPS logo, BIA Professional, Business Impact Analysis Professional, and the BIA
Professional logo are trademarks of Strohl Systems Group, Inc.
Microsoft is a registered trademark and Windows is a trademark of Microsoft Corp. Crystal Reports
and Crystal Reports Professional are trademarks of Business Objects. All other brand or product
names are trademarks or registered trademarks of their respective holders.
LDRPS On-Demand is protected by U. S. Patent No. 6,754,674
Strohl Systems Group, Inc., 631 Park Avenue, King of Prussia, PA 19406, USA
Printed in the USA.
Reference Number: R07-15-06
Table of contents
Update Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
Chapter 1.
Introduction . . . . . . . . . . . . . . . . . . . . . . . 15
Chapter 2.
Applications Reports . . . . . . . . . . . . . . . . 17
Application&DataBackupProfile................... 18
Application&DataBackupProfileinPlans........... 20
ApplicationbyTypeinPlans........................ 22
ApplicationDetails ................................ 24
ApplicationDetailsinPlans......................... 26
ApplicationGlossary............................... 28
ApplicationPlanningResources ..................... 30
ApplicationRelationships .......................... 32
ApplicationRelationshipsinPlans ................... 34
ApplicationTechnologyProfile...................... 36
ApplicationTechnologyProfileinPlans.............. 38
ApplicationsbyEnterpriseCriticality ................ 40
ApplicationsbyEnterpriseCriticalityinPlans ......... 42
ApplicationsbyInstalledLocation ................... 44
ApplicationsbyType .............................. 46
ApplicationsNotCoreComponents.................. 48
Chapter 3.
Assets Reports . . . . . . . . . . . . . . . . . . . . . 51
AssetDetails ...................................... 52
AssetinPlanDetails............................... 54
AssetsOverTime.................................. 56
AssetsbyLocation ................................. 58
AssetsbyOwnerDepartment....................... 60
AssetsNotUsedinPlan ............................ 62
LDRPS 10 Standard Reports Guide
UnassignedAssets ................................. 64
Chapter 4.
Customer Org Reports . . . . . . . . . . . . . . . 67

AllCustomersDirectory............................ 68
AllCustomersinPlansDirectory.................... 70
CustomerCompanyPartners ....................... 72
CustomerCompanyPartnersinPlans ................ 74
CustomerOrganizationsbyGroup................... 76
CustomerOrganizationsinPlansbyGroup........... 78
CustomerOrgsImpactedbyRecoveryScope .......... 80
CustomerRelationshipManagementContacts......... 82
CustomerRepContactsbyCompany ................ 84
CustomerRepContactsinPlanbyCompany .......... 86
CustomerRepsReceivingSpecificServices............ 88
Chapter 5.
Employees Reports. . . . . . . . . . . . . . . . . . 91
CallList .......................................... 93
CallListCards .................................... 95
EmailDirectoryWork&Personal .................. 97
EmailDirectoryWork&PersonalinPlans ........... 99
EmergencyContactsforEmployees ................. 101
EmergencyContactsforEmployeesinPlans ......... 103
EmployeeAttributeProfile ........................ 105
EmployeeDirectory............................... 107
EmployeeDirectoryinPlans....................... 109
EmployeeinPlansAttributeProfile ................. 111
EmployeePersonalProfile(Confidential)............ 113
EmployeePersonalProfile(Confidential)inPlans..... 115
EmployeePlansList .............................. 117
EmployeesbyAssignedAttribute .................. 119
EmployeesbyOrganization ........................ 121
EmployeesbyOrganizationinPlans................ 123
EmployeesbyType ............................... 125
EmployeesbyTypeinPlans ....................... 127
EmployeesbyWorkLocation ...................... 129
EmployeesbyWorkLocationinPlans............... 131
EmployeesNotinCallLists ........................ 133
EmployeesNotinPlans........................... 135
Table of contents
InactiveEmployeesAssignedtoPlans ............... 137

PeopleAttributeDescriptions...................... 139
PlanPersonnelContactDirectory ................... 141
UnusedEmployeeAttributes....................... 143
Chapter 6.
Equipment Reports . . . . . . . . . . . . . . . . 145

EquipmentbyType ............................... 146
EquipmentDetails ................................ 148
EquipmentinPlanbyType........................ 150
EquipmentinPlanDetails......................... 152
EquipmentOverTime............................. 154
EquipmentSpecsNotUsedinPlans................. 156
Chapter 7.
Hardware Reports . . . . . . . . . . . . . . . . . 159

ApplicationsandProcessesDependentonHardware.. 160
HardwarebyGroupType ......................... 162
HardwarebyGroupTypeinPlans .................. 164
HardwarebyLocation ............................ 166
HardwarebyLocationinPlans ..................... 168
HardwareDetails................................. 170
HardwareDetailsinPlans......................... 172
HardwareEnvironmentals......................... 174
HardwareEnvironmentalsinPlans................. 176
HardwareNotCoreComponents ................... 178
HardwareonNetwork............................ 180
HardwareonNetworkinPlans..................... 182
HardwarePlanningResources ..................... 184
Chapter 8.
Locations Reports . . . . . . . . . . . . . . . . . 187

AlternateSiteDetails.............................. 188
AlternateSiteinPlanDetails ....................... 190
AlternateSiteUsageStrategy....................... 192
AlternateSitesResourceAssignments ............... 194
AlternateSiteswithOverbookingPotentialGraphed .. 196
RecoveryLocationsOverview ...................... 198
SiteAddressDirectory ............................ 200
SiteAddressinPlansDirectory ..................... 202
SiteDescriptionsbyNormalFunction............... 204
SiteQualificationsforRecovery .................... 206

SiteQualificationsinPlansforRecovery ............. 208
SiteswithUndefinedResourceCapabilities.......... 210
Chapter 9.
Miscellaneous Reports . . . . . . . . . . . . . . 213

CustomReportsCatalog........................... 214
DependencyMap................................. 216
DependencyMapbyLocation ...................... 218
DependencyMapbyLocationinPlans.............. 220
DependencyMapinPlans......................... 222
DocumentinPlanDetails .......................... 224
DocumentsInventory............................. 226
DocumentsNotAssignedtoTableofContents ....... 228
DocumentsNotUsedinPlans ...................... 230
DocumentsUsedinTablesofContents.............. 232
PlanNavigatorsbyUserIDandPlanName .......... 234
RTOAchievementProjection....................... 236
ScheduledJobs ................................... 238
StandardReportsCatalog.......................... 240
Chapter 10.
Picklist Reports . . . . . . . . . . . . . . . . . . . 243

PicklistCatalogue ................................ 244
PicklistsUsedinScreens........................... 246
Chapter 11.
Plans Reports . . . . . . . . . . . . . . . . . . . . . 249

AssignedPlanNavigatorProgressDetail............ 251
BIAUpdateStatusforCoreComponents ............ 253
CoreComponentsReferencedinPlanScope ......... 255
CoverPage ...................................... 257
ExecutivesAccountableforPlans ................... 259
GeneralRecoveryPlanningResources ............... 261
GeographyPlanStructure ......................... 263
OrganizationPlanStructure........................ 265
PlanCoreComponents ............................ 267
PlanNavigatorInstructionsandHelpText........... 269
PlanNavigatorStatusbyPlan ...................... 271
PlanNavigatorsbyPlanName..................... 273
PlanOverview................................... 275
Table of contents
PlanResourceRequirements....................... 277
PlanReviewDetails............................... 279
PlanRolesbyPlan ................................ 281
PlanRolesbyUser ................................ 283
PlanSnapshot .................................... 285
PlanSnapshotGraphed ........................... 287
PlanStructurebyGeography....................... 289
PlanStructurebyOrganization ..................... 291
PlansbyType .................................... 293
PlansMissingExecutiveAccountability ............. 295
UnassignedPlanAccountabilities................... 297
WhoisAccountableforPlans ...................... 299
Chapter 12.
Processes Reports . . . . . . . . . . . . . . . . . 301

BusinessProcessDetail ............................ 302
BusinessProcessinPlanDetail..................... 304
BusinessProcessinPlanRelationships .............. 306
BusinessProcessPlanningResources................ 308
BusinessProcessRelationships..................... 310
BusinessProcessesbyEnterpriseCriticality.......... 312
BusinessProcessesByLocation ..................... 314
BusinessProcessesinPlanbyEnterpriseCriticality ... 316
BusinessProcessesinPlanbyLocation.............. 318
BusinessProcessesNotCoreComponents ........... 320
Chapter 13.
Screen Editor Reports . . . . . . . . . . . . . . 323

DisplayNameFieldsbyScreenName ............... 324
FieldLayoutbyScreenName ...................... 326
FieldPropertiesbyScreenName ................... 328
GridDisplaySequencebyScreenName............. 330
HelpTextforScreenFramesandFields.............. 332
HiddenFieldsbyScreenName ..................... 334
LDRPSDefaultScreensandFieldsInventory ......... 336
UniqueFieldsbyScreenName..................... 338
Chapter 14.
Security Reports. . . . . . . . . . . . . . . . . . . 341

AccountswithAccesstoAllPlans .................. 343
AccountswithRecordDeletionRights............... 345
AuditHistorybyDate............................. 347
AuditHistorybyUsername........................ 349
AuditHistorybyUsernamefortheLast24Hours..... 351
AuditHistorybyUsernamefortheLast7Days....... 353
AuditHistoryfortheLast24Hours ................. 355
AuditHistoryfortheLast7Days ................... 357
DataPermissionSetDescriptionsbyDataCategory ... 359
DataPermissionSetFieldAccessDetails............. 361
DataPermissionsforDistributedUser
AccountManagement ............................. 363
HowDataPermissionsApplytoCategoryRecords ... 365
InaccessibleFields................................ 367
LockedUserAccounts ............................ 369
LogonActivitybyDate............................ 371
LogonActivitybyUsername ....................... 373
PeopleWithLDRPSUserAccounts................. 375
PersonalSecurityRoleDescriptions
forUserAccounts ................................ 377
PlanAccessbyPlanName ......................... 379
PlanAccessbyUserAccount....................... 381
PlanPermissionsAccessSetDetails ................. 383
RegionalAdministratorAccounts................... 385
ScreensAccessiblebyUserAccounts ................ 387
SecurityRoleDescriptions......................... 389
SecurityRoleFeaturePermissions .................. 391
SecurityRoleProfile .............................. 393
SecurityRoleswithAssignedUserAccounts......... 395
SecurityRoleswithDataPermissionAssignments .... 397
SecurityRoleswithPlanPermissionAssignments .... 399
SharedSecurityRolesforUserAccounts............. 401
UserAccountFeaturePermissions .................. 403
Chapter 15.
Software Reports . . . . . . . . . . . . . . . . . . 405

SoftwarebyVendor............................... 406
SoftwareDetails .................................. 408
SoftwareinPlanbyVendor ........................ 410
SoftwareinPlanDetails........................... 412
SoftwareNotUsedinPlans ........................ 414
Table of contents
SoftwareOverTime............................... 416
Chapter 16.
Supplies Reports . . . . . . . . . . . . . . . . . . 419

SuppliesbyVendor ............................... 420
SuppliesinPlanbyVendor........................ 422
SuppliesNotUsedinPlans ........................ 424
SuppliesOverTime ............................... 426
SupplyDetails ................................... 428
SupplyinPlanDetails............................. 430
Chapter 17.
Table of Contents Reports . . . . . . . . . . . 433

TableofContents ................................. 434
TableofContentsDetails.......................... 436
Chapter 18.
Tasks Reports . . . . . . . . . . . . . . . . . . . . . 439

ExecutionListbyCoreComponent ................. 440
TaskswithSubtasks .............................. 442
TaskswithSubtasksbyPlan ....................... 444
Chapter 19.
Teams Reports . . . . . . . . . . . . . . . . . . . . 447

EmployeeTeamAssignments...................... 448
TaskChecklistbyTeam ........................... 450
TeamandPositionDictionary ...................... 452
TeamPositionsandPeople ........................ 454
TeamTaskChecklistwithContactInformation ....... 456
TeamsandPositionsList .......................... 458
TeamsUsedinPlans .............................. 460
UnstaffedTeamPositions.......................... 462
Chapter 20.
Telecom Reports . . . . . . . . . . . . . . . . . . 465

CircuitDetails.................................... 466
CircuitinPlanDetails ............................. 468
CircuitNotUsedinPlans .......................... 470
CircuitSourcing .................................. 472
CircuitSourcinginPlan........................... 474
CircuitsbyInstalledLocation ...................... 476
CircuitsinPlanbyInstalledLocation................ 478
TelecomOverTime ............................... 480
Chapter 21.
Vendor Org Reports . . . . . . . . . . . . . . . . 483

AllVendorsDirectory ............................. 484
AllVendorsinPlansDirectory..................... 486
VendorCompaniesbyCategory .................... 488
VendorCompaniesinPlansbyCategory ............ 490
VendorRepContactsbyCompany.................. 492
VendorRepContactsinPlanbyCompany ........... 494
Chapter 22.
Vital Records Reports . . . . . . . . . . . . . . 497

VitalRecordDetails............................... 498
VitalRecordinPlanDetails ........................ 500
VitalRecordNotUsedinPlans ..................... 502
VitalRecordsOverTime........................... 504
Chapter 23.
Workstations Reports . . . . . . . . . . . . . . 507

WorkstationDetails508
WorkstationinPlanDetails........................ 510
WorkstationinPlanProfilesforRecovery............ 512
WorkstationInventorybyInstalledLocation......... 514
WorkstationInventorybyInstalled
LocationinPlans................................. 516
WorkstationsOverTime........................... 518
WorkstationProfilesforRecovery .................. 520
WorkstationsNotAssignedtoPlans ................ 522
Index . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 525
10
Update Summary
ThispageliststheupdatestotheLDRPSStandardReports
Guide,bydate.
December 14, 2007

Thefollowingreportwasadded.
Report
Tasks with Subtasks by Plan
Page
444
April 18, 2007

Thefollowingreportswereadded.
Report
Page
Applications and Processes Dependent on Hardware
160
Dependency Map by Location
218
Dependency Map by Location in Plans
220
Scheduled Jobs
238
Audit History by Username for the Last 24 Hours
351
Audit History by Username for the Last 7 Days
353
Audit History for the Last 24 Hours
355
Audit History for the Last 7 Days
357
11
March 26, 2007

Report
Page
Plan Roles by Plan
281
Plan Roles by User
283
Plan Snapshot Graphed
287
December 5, 2006
Report
Page
Application Planning Resources
30
Hardware Planning Resources
184
General Recovery Planning Resources
261
Plan Review Details
279
Business Process Planning Resources
308
Team Task Checklist with Contact Information
456
November 6, 2006
Report
12
Page
Employee Plans List
117
Business Processes Not Core Components
320
Employee Team Assignments
448
Update Summary
October 5, 2006
Report
Page
Alternate Sites Resource Assignments
194
Alternate Sites with Overbooking Potential Graphed
196
Scheduled Jobs
238
Logon Activity by Date
371
Logon Activity by Username
373
13
14
Introduction
ThischapterprovidesanintroductiontotheLDRPSStandard
ReportsGuide.
ThisguidecontainsadescriptionandsampleofeachLDRPS
10.1standardreport.Formoreinformationoncreating,editing,
andprintingreportsinLDRPS,seeDocumentandReport
ManagerintheLDRPSAdministratorsGuide.
15
16
Applications Reports
Thischapterprovidesadescriptionandsampleofeachstandard
Applicationsreport
Task
Page
Application & Data Backup Profile
18
Application & Data Backup Profile in Plans
20
Application by Type in Plans
22
Application Details
24
Application Details in Plans
26
Application Glossary
28
30
Application Relationships
32
Application Relationships in Plans
34
Application Technology Profile
36
Application Technology Profile in Plans
38
Applications by Enterprise Criticality
40
Applications by Enterprise Criticality in Plans
42
Applications by Installed Location
44
Applications by Type
46
Applications Not Core Components
48
17
Application & Data Backup Profile

Thisreportfocusesonthedatabackupandprotection
mechanismsinplaceforallApplications.
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Application & Data Backup Profile in Plans

Thisreportfocusesonthedatabackupandprotection
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Application by Type in Plans

ThisreportlistsallthecharacteristicsofeveryApplication
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Application Details
ThisreportlistsallthecharacteristicsofeveryApplication,
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Application Glossary
ThisreportlistseachApplicationsdescriptionwiththecommon
namesbywhichitisknowninthebusinessandtechnology
communities.
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Application Relationships
ThisreportdescribeseachApplicationsdependenciesonother
corecomponents(applications,businessprocessesorhardware).
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Application Relationships in Plans

ThisreportidentifiesthedependenciesforeachApplication
withintheselectedplan(s)(otherapplications,business
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Application Technology Profile

ThisreportlistsallthecharacteristicsofeveryApplication,
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Applications by Enterprise Criticality

ThisreportrankseachApplicationbyitsrelativecriticalityatthe
enterpriselevel.Itlistsassociatedfactorssuchasallowable
delay,servicelevelagreementsandoutagetimingissues.
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Applications by Enterprise Criticality in Plans

ThisreportrankseachApplicationwithintheselectedplan(s)by
itsrelativecriticalityattheenterpriselevel.Itlistsassociated
factorssuchasallowabledelay,servicelevelagreementsand
outagetimingissues.
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Applications by Installed Location

ThisreportlistsallApplications,organizedbytheirnormal
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Applications by Type
ThisreportgroupsallApplicationsbytype,showingapplication
name,descriptionandownership.
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Applications Not Core Components

ThisreportshowstheApplicationsthathavenotbeentargeted
forplandevelopmentatthispointintime,rankedbyenterprise
criticality.
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Assets Reports
ThischapterprovidesadescriptionandsampleofeachStandard
Assetsreport
Task
Page
Asset Details
52
Asset in Plan Details
54
Assets Over Time
56
Assets by Location
58
Assets by Owner Department
60
Assets Not Used in Plan
62
Unassigned Assets
64
51
Asset Details
Thisreportliststhecharacteristicsofeveryasset,organizedby
assettypewithenterpriseassettagorID.
52
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Asset in Plan Details

Thisreportliststhecharacteristicsofeveryassetwithinthe
selectedplan(s),organizedbyassettypewithenterpriseassettag
orID.
54
Assets Reports
55
Assets Over Time

Thisreportshowstheamountofeachassetrequiredovertime
(days1through7,week2,etc.).Theserequirementsmaycover
assetsalreadyinplace,aswellasthosethatmustbeacquired.
56
Assets Reports
57
Assets by Location
Thisreportisalocationbasedassetinventory,showingthe
Assetsateachlocation(assetname,tagandserialnumber).
58
Assets Reports
59
Assets by Owner Department

ThisreportliststhedetailsofAssetsbyorganizational
ownership,organizedbylocation.
60
Assets Reports
61
Assets Not Used in Plan

Thisreportliststheenterpriseassetsnotaddressedbyanyplan
atthispointintime,organizedbyassettype.
62
Assets Reports
63
Unassigned Assets
Thisreportlistsallthecharacteristicsofeveryasset,organized
byassettypewithenterpriseassettagorID.Thisreporthelps
youidentifyassetsthatmaybeunnecessaryandthereforecanbe
deletedfromLDRPS.
64
Assets Reports
65
66
Customer Org Reports
CustomerOrgreport
Task
Page
All Customers Directory
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70
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80
Customer Relationship Management Contacts
82
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84
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representative.
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plan(s).
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Customer Reps Receiving Specific Services

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Organizationandtherepresentativeswithwhicheachserviceis
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Emergency Contacts for Employees
101
Emergency Contacts for Employees in Plans
103
Employee Attribute Profile
105
Employee Directory
107
Employee Directory in Plans
109
Employee in Plans Attribute Profile
111
Employee Personal Profile (Confidential)
113
Employee Personal Profile (Confidential) in Plans
115
Employee Plans List
117
Employees by Assigned Attribute
119
Employees by Organization
121
Employees by Organization in Plans
123
Employees by Type
125
Employees by Type in Plans
127
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137
People Attribute Descriptions
139
Plan Personnel Contact Directory
141
Unused Employee Attributes
143
Employees Reports
Call List
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Employees Reports
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Email Directory - Work & Personal in Plans

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Emergency Contacts for Employees

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disruption.Itwillnormallybeusedbythoseresponsibleforlife
safetyandposteventmedicalfollowupresponsibilities.
101
102
Employees Reports
Emergency Contacts for Employees in Plans

Thisreportlistsallemergencycontactinformationforeach
Employeewithintheselectedplan(s)whomightbepersonally
impactedbyabusinessdisruption.Itwillnormallybeusedby
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upresponsibilities.
103
104
Employees Reports
Employee Attribute Profile

ThisreportlistsEmployeesandtheirassociatedPeople
Attributes(e.g.,languageskills,jobskills,etc.).
105
106
Employees Reports
Employee Directory
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Employee,organizedbyEmployeename.
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Employees Reports
Employee Personal Profile (Confidential)

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Employees Reports
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Employees Reports
Employees by Type
Thisreportlistsworkprofileandcontactinformationforeach
employeetype(e.g.,fulltime,parttime,contractor,etc.).
125
126
Employees Reports
Employees by Type in Plans

Thisreportlistsworkprofileandcontactinformationforeach
employeewithintheselectedplan(s)byemployeetype(e.g.,full
time,parttime,contractor,etc.).
127
128
Employees Reports
Employees by Work Location

ThisreportorganizesEmployeesbytheirnormalworklocation,
providingcountsforeachlocationgroup.
129

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Employees by Work Location in Plans

ThisreportorganizesEmployeeswithintheselectedplan(s)by
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group.
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Employees Reports
Employees Not in Call Lists

ThisreportlistsallEmployeesthatarenotincludedonany
manualcalllist/treeinanyplan.AlongwiththeEmployeesNotin
PlansReport,thishelpsyouidentifypeoplewhomaynotbe
requiredtobeinyourEmployeeDictionary.
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Employees Not in Plans

Thisreportidentifiesthoseemployeeswhohavenoassociation
withaplan.Thishelpsyouidentifypeoplewhomaynotbe
requiredtobeinyourEmployeeDictionary.
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Employees Reports
Inactive Employees Assigned to Plans

Thisreportlistsformeremployeesstillassignedtogeneralor
corecomponentrecoveryinplans.
137

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People Attribute Descriptions

ThisreportprovidesadescriptionsofeachPeopleAttribute,by
attributetype.
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Plan Personnel Contact Directory

Thisreportliststhenumbersandemailaddressesforeach
personassignedtotheselectedplan(s),organizedbyperson
name.
141

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Employees Reports
Unused Employee Attributes

ThisreportlistsAttributesthathavenotbeenassignedtoany
Employees.Thishelpsyouidentifyattributesthatmaynolonger
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143

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Equipment Reports
Equipmentreport
Task
Page
Equipment by Type
146
Equipment Details
148
Equipment in Plan by Type
150
Equipment in Plan Details
152
Equipment Over Time
154
Equipment Specs Not Used in Plans
156
145
Equipment by Type
ThisreportlistsallEquipmentcharacteristics,organizedby
equipmenttype.
146
Equipment Reports

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Equipment Details
ThisreportlistsallEquipmentcharacteristics,organizedby
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148
Equipment Reports

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Equipment in Plan by Type

ThisreportlistsallEquipmentwithintheselectedplan(s),
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150
Equipment Reports

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Equipment in Plan Details

ThisreportlistsallEquipmentwithintheselectedplan(s),
organizedbyequipmentorspecificationname.
152
Equipment Reports

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153
Equipment Over Time

Thisreportshowstheamountofeachpieceofequipment
requiredovertime(days1through7,week2,etc.).These
requirementsmaycoverequipmentalreadyinplace,aswellas
equipmentthatmustbeacquired.
154
Equipment Reports
155
Equipment Specs Not Used in Plans

ThisreportlistsdetailsofEquipmentthatisnotusedinaplanat
thispointintime.Thishelpsyouidentifyobsoleteor
unnecessaryequipmentrecordsinyourEquipmentDictionary.
156
Equipment Reports
157
158
Hardware Reports
Hardwarereport
Task
Page
Applications and Processes Dependent on Hardware
160
Hardware by Group Type
162
Hardware by Group Type in Plans
164
Hardware by Location
166
Hardware by Location in Plans
168
Hardware Details
170
Hardware Details in Plans
172
Hardware Environmentals
174
Hardware Environmentals in Plans
176
Hardware Not Core Components
178
Hardware on Network
180
Hardware on Network in Plans
182
184
159
Applications and Processes Dependent on

Hardware
Thisreportgraphicallydepictstheapplicationsandprocesses
dependentonhardware.
160
Hardware Reports
161
Hardware by Group Type

ThisreportliststhecharacteristicsofeachHardwarecomponent,
organizedbymajorgroupand/ortypeofhardware.
162
Hardware Reports

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Hardware by Group Type in Plans

ThisreportliststhecharacteristicsofeachHardwarecomponent
withintheselectedplan(s),organizedbymajorgroupand/or
typeofhardware.
164
Hardware Reports

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ThisreportliststhedetailsofeachHardwarecomponent,
organizedbyinstalledlocation.
166
Hardware Reports

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Hardware by Location in Plans

ThisreportlistsdetailsofeachHardwarecomponentwithinthe
selectedplan(s),organizedbyinstalledlocation.
168
Hardware Reports

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Hardware Details
ThisreportliststhedetailsofeachHardwarecomponent,
organizedbycomponentidentifier.
170
Hardware Reports

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171
Hardware Details in Plans

ThisreportliststhedetailsofeachHardwarecomponentwithin
theselectedplan(s),organizedbycomponentidentifier.
172
Hardware Reports

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173
Hardware Environmentals
Thisreportliststheenvironmentalcharacteristicsofeach
Hardwarecomponent,organizedbyinstalledlocationand
hardwaregroup.
174
Hardware Reports

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175
Hardware Environmentals in Plans

Thisreportliststheenvironmentalcharacteristicsofeach
Hardwarecomponentwithintheselectedplan(s),organizedby
installedlocationandhardwaregroup.
176
Hardware Reports

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177
Hardware Not Core Components

ThisreportshowsHardwarecomponentsthathavenotbeen
targetedforplandevelopmentatthispointintime,rankedby
enterprisecriticality.
178
Hardware Reports

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Hardware on Network
Thisreportliststhenetworkconnectivityrequirementsforeach
Hardwarecomponent,organizedbycomponentnameandID.
180
Hardware Reports

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181
Hardware on Network in Plans

Thisreportliststhenetworkconnectivityrequirementsforeach
Hardwarecomponentwithintheselectedplan(s),organizedby
componentnameandID.
182
Hardware Reports

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184
Hardware Reports

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Locations Reports
Locationsreport
Task
Page
Alternate Site Details
188
Alternate Site in Plan Details
190
Alternate Site Usage Strategy
192
194
Alternate Sites with Overbooking Potential Graphed
196
Recovery Locations Overview
198
Site Address Directory
200
Site Address in Plans Directory
202
Site Descriptions by Normal Function
204
Site Qualifications for Recovery
206
Site Qualifications in Plans for Recovery
208
Sites with Undefined Resource Capabilities
210
187
Alternate Site Details

ThisreportlistsallthecharacteristicsofeveryLocationrecord,
organizedbygeography.
188
Locations Reports

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189
Alternate Site in Plan Details

ThisreportlistsallthecharacteristicsofeveryLocationrecord
withintheselectedplan(s),organizedbygeography.
190
Locations Reports

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191
Alternate Site Usage Strategy

Thisreportshowshowplansintendtousealternatephysical
locationstodealwithadisplacementfromtheirnormal
operatinglocation.
192
Locations Reports

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Thisreportliststheresourcesassignedtoeverylocation.
194
Locations Reports
195
Alternate Sites with Overbooking Potential

Graphed
Thisreportliststheresourcecapabilitiesavailableateach
alternatesite,howplanshavebidforthoseresources,andwhere
overbookingmayhaveoccurred.
196
Locations Reports

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Recovery Locations Overview

Thisreportliststhephysicallocationsthattheplanmayuse
duringitsexecution(includingalternate),andidentifieseach
sitesroleinsupportoftheplananditsteams.
198
Locations Reports
199
Site Address Directory

ThisreportliststhephysicaladdressesofallLocations,
organizedbygeography.
200
Locations Reports

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201
Site Address in Plans Directory

ThisreportlistsallthecharacteristicsofeveryLocationrecord
withintheselectedplan(s),organizedbygeography.
202
Locations Reports

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203
Site Descriptions by Normal Function

ThisreportlistLocationsbytheirnormalusagetype,organized
bygeography.
204
Locations Reports

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205
Site Qualifications for Recovery

ThisreportindicateswhichtypesofBCPrelatedfunctionseach
Locationiscapableofserving(e.g.,WorkArea,Evacuation
Assembly,DataCenter,etc.).Thereportisorganizedby
geography.
206
Locations Reports
207
Site Qualifications in Plans for Recovery

ThisreportindicateswhichtypesofBCPrelatedfunctionseach
Locationwithintheselectedplan(s)iscapableofserving(e.g.,
WorkArea,EvacuationAssembly,DataCenter,etc.).Thereport
isorganizedbygeography.
208
Locations Reports
209
Sites with Undefined Resource Capabilities

Thisreportidentifiespotentialalternateworksitesforwhich
resourceshavenotbeendefined.
210
Locations Reports

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211
212
Miscellaneous Reports
Thischapterprovidesadescriptionandsampleofeach
MiscellaneousStandardreport
Task
Page
Custom Reports Catalog
214
Dependency Map
216
218
220
Dependency Map in Plans
222
Document in Plan Details
224
Documents Inventory
226
Documents Not Assigned to Table of Contents
228
Documents Not Used in Plans
230
Documents Used in Tables of Contents
232
Plan Navigators by User ID and Plan Name
234
RTO Achievement Projection
236
Scheduled Jobs
238
213
Custom Reports Catalog

ThisreportliststhetitleanddescriptionofeachLDRPScustom
reportcreatedbyyourorganization.
214
215
Dependency Map
Thisreportgraphicallydepictsasinglecorecomponentwithits
upstreamanddownstreaminterdependencies.
216
217

Thisreportgraphicallydepictscorecomponentswithupand
downstreaminterdependenciesbyprimarylocation.
218
219

Thisreportgraphicallydepictscorecomponentsbyplanwithup
anddownstreaminterdependenciesbyprimarylocation.
220
221
Dependency Map in Plans

Thisreportshowsthecorecomponentswithintheselected
plan(s),graphicallydepictingtheupstreamanddownstream
interdependenciesforeachcorecomponent.
222
223
Document in Plan Details

Thisreportshowsdetailsabouteachdocumentwithinthe
selectedplan(s).
224

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Documents Inventory
ThisreportlistsallthecharacteristicsofeachDocument,
organizedbydocumentname.
226

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227
Documents Not Assigned to Table of

Contents
ThisreportlistsanyDocumentthathasnotbeenassignedtoan
LDRPSTableofContents.
228
229
Documents Not Used in Plans

ThisreportlistsallDocumentsthathavenotbeenassignedto
anyplanatthispointintime.
230
231
Documents Used in Tables of Contents

ThisreportshowsthetablesofcontentstowhicheachDocument
isassigned.
232
233
Plan Navigators by User ID and Plan Name

ThisreportliststheplansanduseraccountstowhichPlan
Navigatorshavebeenassigned.
234
235
RTO Achievement Projection

Thisreporthighlightsplanrecoverytargetsthatmaynotbe
recoverablewithinRTOtimeframesbasedontarget
interdependencies.
236

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237
Scheduled Jobs
Thisreportlistsallscheduledjobs.
238

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239
Standard Reports Catalog

ThisreportliststhetitleanddescriptionofeachLDRPSstandard
report.
240

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242
10
Picklist Reports
Picklistreport
Task
Page
Picklist Catalogue
244
Picklists Used in Screens
246
243
Picklist Catalogue
Thisreportshowsthenamesandvaluesofsingleselection
picklistsavailableinLDRPS.
244
Picklist Reports

%
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245
Picklists Used in Screens

Thisreportshowshowpicklistsareusedineditscreens(e.g.,a
criticalitypicklistineachrecoverytargetdictionaryscreen).
246
Picklist Reports

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248
11
Plans Reports
Plansreport
Task
Page
Assigned Plan Navigator Progress Detail
251
BIA Update Status for Core Components
253
Core Components Referenced in Plan Scope
255
Cover Page
257
Executives Accountable for Plans
259
261
Geography Plan Structure
263
Organization Plan Structure
265
Plan Core Components
267
Plan Navigator Instructions and Help Text
269
Plan Navigator Status by Plan
271
Plan Navigators by Plan Name
273
Plan Overview
275
Plan Resource Requirements
277
Plan Review Details
279
Plan Roles by Plan
281
Plan Roles by User
283
Plan Snapshot
285
249

Task
250
Page
287
Plan Structure by Geography
289
Plan Structure by Organization
291
Plans by Type
293
Plans Missing Executive Accountability
295
Unassigned Plan Accountabilities
297
Who is Accountable for Plans
299
Plans Reports
Assigned Plan Navigator Progress Detail

Thisreportshowswhichstepsaremarkedcompleteinplan
navigators.Thisallowsyoutodeterminethecompletionstatus
ofplanstowhichthenavigatorsareassigned.
251
252
Plans Reports
BIA Update Status for Core Components

ThisreportshowswhenBusinessImpactAnalysisreviewsor
updateswerecompletedforcorecomponents(thoseinplans
andthosenotinplans).
253

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Plans Reports
Core Components Referenced in Plan Scope

ThisreportshowswhichplanshaveincludedBusiness
Processes,Applicationsand/orHardwareintheirscopeof
recovery.
255

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Plans Reports
Cover Page
Whenincludedasthefirstreportinaplanstableofcontents,the
PlanCoverPagereportwillproduceacoverpageshowingthe
plannameandtheOrganizationalunitsandGeographic
locationstowhichitisassigned.
257

258
Plans Reports
Executives Accountable for Plans

Thisreportliststheplansforwhicheachorganizational
executiveisresponsible.
259

!
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260

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Plans Reports

plansGeneralRecovery.
261

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262
Plans Reports
Geography Plan Structure

ThisreportdisplaystheGeographyPlanStructureasasetof
nestedfilefolders.
263

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264

Plans Reports
Organization Plan Structure

ThisreportdisplaystheOrganizationPlanStructureasasetof
nestedfilefolders.
265

!

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266

Plans Reports
Plan Core Components

ThisreportliststheCoreComponentsintheselectedplan(s).
267

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268
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Plans Reports
Plan Navigator Instructions and Help Text

Thisreportshowsthestepsintheplannavigators.
269

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270

Plans Reports
Plan Navigator Status by Plan

ThisreportdisplaysthepercentageofcompletionforallPlan
Navigatorsassignedtoplans.
271
272
Plans Reports
Plan Navigators by Plan Name

ThisreportliststheplanstowhichPlanNavigatorshavebeen
assigned.
273
274
Plans Reports
Plan Overview
Thisreportdescribestheselectedplanspurpose,objectives,and
assumptions,andthestrategiesonwhichtheplanisbased.
275

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276
Plans Reports
Plan Resource Requirements

Thisreportsummarizesthisplansquantityrequirementsfora
widerangeofresourcesthatmustbeinplacewithinspecified
timeframesaftertheplanisactivated.Theserequirementsmay
coverresourcesalreadyinplace,aswellasthosewhichmustbe
acquired.
277
278
Plans Reports
Plan Review Details

ThisreportshowsPlanReviewdetails,assignedobjectivesand
participants,andparticipantresponses,organizedbyplan,
reviewtypeandstatus.
279
280
Plans Reports
Plan Roles by Plan

Thisreportliststheplansandplanrolesusershavebeen
assignedtowithinallplans.
281

!

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Plans Reports
Plan Roles by User

Thisreportliststheplansandplanrolesusershavebeen
assignedtowithinallplans.
283

!

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284

Plans Reports
Plan Snapshot
plan,similartotheplanshomepagescreen.
285

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Plans Reports

Thisreportgraphicallydepictsthecountsofuniquerecords
assignedtoplansbydatacategory.
287

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Plan Structure by Geography

ThisreportlistsallplansassignedtoeachGeographyStructure
level.
289
290
Plans Reports
Plan Structure by Organization

ThisreportlistsallplansassignedtoeachOrganizationPlan
Structurelevel.
291
292
Plans Reports
Plans by Type
Thisreportorganizesplannamesanddescriptionsbythe
purposeortypeofplan.
293
294
Plans Reports
Plans Missing Executive Accountability

Thisreportlistsplanswherenoexecutiveaccountabilityhas
beenspecified.
295
296
Plans Reports
Unassigned Plan Accountabilities

Thisreporthighlightsplanspecificaccountabilitiestowhichno
peoplehavebeenassigned.
297
298
Plans Reports
Who is Accountable for Plans

Thisreportliststheplansforwhicheachplanaccountabilityis
responsible,fromExecutivedowntoAdministrator.
299
300
12
Processes Reports
Processesreport
Task
Page
Business Process Detail
302
Business Process in Plan Detail
304
308
308
Business Process Relationships
310
Business Processes by Enterprise Criticality
312
Business Processes By Location
314
Business Processes in Plan by Enterprise Criticality
316
Business Processes in Plan by Location
318
320
301
Business Process Detail

ThisreportlistsallthecharacteristicsofeveryBusinessProcess,
organizedbyprocessname.
302
Processes Reports

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303
Business Process in Plan Detail

ThisreportlistsallthecharacteristicsofeveryBusinessProcess
withintheselectedplan(s),organizedbyprocessname.
304
Processes Reports

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305
Business Process in Plan Relationships

Foreachselectedplan,thisreportdescribeseachBusiness
Processdependenciesonotherbusinessprocesses,applications
orhardware.
306
Processes Reports

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plansBusinessProcessCoreComponents.
308
Processes Reports

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309
Business Process Relationships

ThisreportdescribeseachBusinessProcessdependencieson
otherbusinessprocesses,applicationsorhardwarecomponents.
310
Processes Reports

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311
Business Processes by Enterprise Criticality

ThisreportrankseachBusinessProcessbyitsrelativecriticality
attheenterpriselevelandlistsassociatedfactorssuchas
allowabledelay,servicelevelagreementsandoutagetiming
issues.
312
Processes Reports

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313
Business Processes By Location

ThisreportorganizesBusinessProcessesbythelocationswhere
theyareperformedundernormalconditions.
314
Processes Reports

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315
Business Processes in Plan by Enterprise

Criticality
ThisreportrankseachBusinessProcesswithintheselected
plan(s)byitsrelativecriticalityattheenterpriselevel.Italso
showsassociatedfactorssuchasallowabledelay,servicelevel
agreementsandoutagetimingissues.
316
Processes Reports

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317
Business Processes in Plan by Location

ThisreportorganizesBusinessProcesseswithintheselected
plan(s)bythelocationswheretheyareperformedundernormal
conditions.
318
Processes Reports

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ThisreportlistsallthecharacteristicsofeveryBusinessProcess
thatisnotusedasaCoreComponent.
320
Processes Reports

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"!
#"$%
$&
'(

321
322
13
Screen Editor Reports
ScreenEditorreport
Task
Page
Display Name Fields by Screen Name
324
Field Layout by Screen Name
326
Field Properties by Screen Name
328
Grid Display Sequence by Screen Name
330
Help Text for Screen Frames and Fields
332
Hidden Fields by Screen Name
334
LDRPS Default Screens and Fields Inventory
336
Unique Fields by Screen Name
338
323
Display Name Fields by Screen Name

Thisreportlistseachsetofdisplaynamefields(upto3)foreach
editscreen,organizedbyscreennamewithindatatype.
324

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325
Field Layout by Screen Name

Thisreportshowstheframesandassociatedfieldlayout
propertiesforLDRPSeditscreens.
326

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327
Field Properties by Screen Name

propertiesforLDRPSeditscreens.
328

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329
Grid Display Sequence by Screen Name

ThisreportshowstheorderoffieldsforLDRPSeditscreens,
presentedingridformat.
330

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331
Help Text for Screen Frames and Fields

Thisreportlistseachframe,fieldandrelatedhelptextfor
LDRPSeditscreens.
332

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333
Hidden Fields by Screen Name

Thisreportidentifiesfieldsthatwillnotbeviewablebyanyuser
account,butwhosedatawillbeavailableforreportingpurposes.
334

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335
LDRPS Default Screens and Fields Inventory

propertiesforLDRPSeditscreen.
336
337
Unique Fields by Screen Name

Thisreportshowswhichfieldsorcombinationoffieldsmustbe
uniqueforarecordtobecreatedthroughagivenscreen.
338

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339
340
14
Security Reports
Securityreport
Task
Page
Accounts with Access to All Plans
343
Accounts with Record Deletion Rights
345
Audit History by Date
347
Audit History by Username
349
Audit History by Username for the Last 24 Hours
351
Audit History by Username for the Last 7 Days
353
355
357
Data Permission Set Descriptions by Data Category
359
Data Permission Set Field Access Details
361
Data Permissions for Distributed User Account

Management
363
How Data Permissions Apply to Category Records
365
Inaccessible Fields
367
Locked User Accounts
369
371
373
People With LDRPS User Accounts
375
341

Task
342
Page
Personal Security Role Descriptions for User Accounts
377
Plan Access by Plan Name
379
Plan Access by User Account
381
Plan Permissions Access Set Details
383
Regional Administrator Accounts
385
Screens Accessible by User Accounts
387
Security Role Descriptions
389
Security Role Feature Permissions
391
Security Role Profile
393
Security Roles with Assigned User Accounts
395
Security Roles with Data Permission Assignments
397
Security Roles with Plan Permission Assignments
399
Shared Security Roles for User Accounts
401
User Account Feature Permissions
403
Security Reports
Accounts with Access to All Plans

Thisreportshowstheuseraccountswithaccesstoallplans,and
showstheplanpermissionsetsthatconferthistypeofaccess.
343

0 #
$

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344
Security Reports
Accounts with Record Deletion Rights

Thisreportidentifiestheuserswhoareauthorizedtodelete
existingrecords,organizedbydatacategory.
345

$

'

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&

%

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&
(
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&

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346
Security Reports
Audit History by Date

ThisreportshowsanaudithistorytrailofLDRPSdatabase
transactions,organizedbytransactiondate.
347
348
Security Reports
Audit History by Username

ThisreportshowsanaudithistorytrailofLDRPSdatabase
transactions,organizedbyuserresponsibleforthetransaction.
349
350
Security Reports
Audit History by Username for the Last 24

Hours
Thisreportshowsanaudithistorytrailbyuserforthelast24
hours.
351
352
Security Reports
Audit History by Username for the Last 7

Days
Thisreportshowsanaudithistorytrailbyuserforthelastseven
days.
353
354
Security Reports

Thisreportshowsanaudithistorytrailforthelast24hours.
355
356
Security Reports

Thisreportshowsanaudithistorytrailforthelastsevendays.
357
358
Security Reports
Data Permission Set Descriptions by Data

Category
Thisreportliststhedatapermissionsetdescriptionsforeach
datacategory(i.e.,whichpermissionsetsimpactwhichgroups
ofinformation).
359

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360

Security Reports
Data Permission Set Field Access Details

Thisreportliststhefieldlevelaccessdetailsfordatapermission
sets,regardlessoftheirassignmenttoaSecurityRole.
361

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362

Security Reports
Data Permissions for Distributed User

Account Management
Thisreportliststhedatapermissionsetdetailsavailabletothose
usersauthorizedtomanageaccessandaccountsecurity(e.g.,
RegionalAdministrators).
363

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364
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Security Reports
How Data Permissions Apply to Category

Records
Thisreportshowsthepermissionlevelseachdatapermissionset
confersoneachdatacategory.
Note:Thisreportmaybeusedtoevaluateand/orstreamlinethe
numberandtypesofdatapermissionsets.
365

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366

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$%

Security Reports
Inaccessible Fields
Thisreportliststhefieldstowhichnoaccesshasbeengranted,
organizedbydatacategory.
367

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368

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Security Reports
Locked User Accounts

Thisreportshowsaccountswhereallpermissionshavebeen
lockedout.
369

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370

$

Security Reports

ThisreportshowsLDRPSlogonactivity,organizedbydate.
371
372
Security Reports

ThisreportshowsLDRPSlogonactivity,organizedbyuser
name.
373
374
Security Reports
People With LDRPS User Accounts

Thisreportlistsuseraccountandauthenticationdetails,
organizedbytheuserslastname.
375

!
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376

+

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Security Reports
Personal Security Role Descriptions for User

Accounts
Thisreportshowswhichusershavebeengrantedsecurityrights
basedonwhichSecurityRole.
377

!
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%
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(&
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378

Security Reports
Plan Access by Plan Name

Thisreportliststheplanstowhichoneormoreuseraccounts
haveaccess.
379
380
Security Reports
Plan Access by User Account

Thisreportlistsuseraccountsandtheplanstowhichtheyhave
access.
381
382
Security Reports
Plan Permissions Access Set Details

Thisreportliststheplanaccessrelatedsettingsforeachplan
permissionset.
383

"

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$%
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384

%&
Security Reports
Regional Administrator Accounts

ThisreportshowsthedetailsofeachuseraccountwithRegional
Administratorrights/responsibilities.
385

!" !
#
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386

Security Reports
Screens Accessible by User Accounts

ThisreportliststheeditscreenstowhichUseraccountshave
accessbasedonfielddatapermissions.
387

!
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$
$

$!

%&
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0.-

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388

Security Reports
Security Role Descriptions

Thisreportliststhefeature,dataandplanpermissionsassigned
viasharedsecurityrolestoauseraccount,organizedbyuser
accountname.
389

&

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!'!()
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%&
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390

Security Reports
Security Role Feature Permissions

ThisreportshowseachLDRPSfeatureandtherolesthatgrant
accesstothem.
391

!

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392
Security Reports
Security Role Profile

accountname.
393

!

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51
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Security Reports
Security Roles with Assigned User Accounts

Thisreportshowswhichusershavebeengrantedsecurityrights
basedonwhichSecurityRole.
395

!

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#
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396
Security Reports
Security Roles with Data Permission

Assignments
Thisreportshowsthedatapermissionsetsassignedtoeachrole.
SeeDataPermissionSetFieldAccessDetailsonpage361for
fieldspecificpermissions.
397

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398

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Security Reports
Security Roles with Plan Permission

Assignments
Thisreportshowstheplanstowhichaccesshasbeengrantedby
eachsecurityrole.
399

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400

Security Reports
Shared Security Roles for User Accounts

accountname.
401

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Security Reports
User Account Feature Permissions

ThisreportshowseachLDRPSfeaturethataUserAccountis
entitledtouseandtheSecurityRolethatenabledthefeature.
403
404
15
Software Reports
Softwarereport
Task
Page
Software by Vendor
408
Software Details
410
Software in Plan by Vendor
412
Software in Plan Details
412
Software Not Used in Plans
414
Software Over Time
416
405
Software by Vendor
Thisreportlistsallthecharacteristicsofeachsoftwareproduct,
organizedbyvendor.
406
Software Reports

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407
Software Details
Thisreportlistsallthecharacteristicsofeachsoftwareproduct,
organizedbyproductname.
408
Software Reports

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409
Software in Plan by Vendor

ThisreportlistthecharacteristicsofeachSoftwareproduct
withintheselectedplan(s),organizedbyvendororganization
andrepresentatives.
410
Software Reports

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411
Software in Plan Details

Thisreportlistsallthecharacteristicsofeachsoftwareproductin
theselectedplan(s),organizedbyproductname.
412
Software Reports

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/#-0,1

413
Software Not Used in Plans

ThisreportlistsSoftwareproductsthathavenotbeenassignedto
aplan,organizedbyproductcategory.
414
Software Reports
415
Software Over Time

Thisreportshowstheamountofsoftwarerequiredovertime
softwarealreadyinplace,aswellassoftwarethatmustbe
acquired.
416
Software Reports
417
418
16
Supplies Reports
Suppliesreport
Task
Page
Supplies by Vendor
420
Supplies in Plan by Vendor
422
Supplies Not Used in Plans
424
Supplies Over Time
426
Supply Details
428
Supply in Plan Details
430
419
Supplies by Vendor
ThisreportshowswhichSupplyitemsareavailablefromwhich
vendororganization.
420
Supplies Reports

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421
Supplies in Plan by Vendor

ThisreportshowswhichVendorOrganizationprovidesthe
Supplyitemswithintheselectedplan(s).
422
Supplies Reports

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423
Supplies Not Used in Plans

ThisreportlistsSupplyitemsthathavenotbeenassignedtoa
plan,organizedbymajorcategoryortype.
424
Supplies Reports
425
Supplies Over Time

Thisreportshowstheamountofeachsupplyrequiredovertime
suppliesalreadyinplace,aswellasthosethatmustbeacquired.
426
Supplies Reports
427
Supply Details
ThisreportlistsallthecharacteristicsofeachSupplyproduct,
organizedbyitemnamewithinmajorcategoryortype.
428
Supplies Reports

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Supply in Plan Details

ThisreportlistsallthecharacteristicsofeachSupplyproduct
withintheselectedplan(s),organizedbyitemnamewithin
majorcategoryortype.
430
Supplies Reports

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432
17
Table of Contents
Reports
ThischapterprovidesadescriptionandsampleofeachTableof
Contentsreport
Task
Page
Table of Contents
434
Table of Contents Details
436
433
Table of Contents
Thisreportshowsthedocumentsandreportsassignedtothe
mainbodyandappendixsectionofeachtableofcontents.
434
Table of Contents Reports
435
Table of Contents Details

ThisreportshowseachTableofContentsandtheliststhe
sequenceofdocumentsandreportsassignedtoit.
436
Table of Contents Reports

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18
Tasks Reports
Tasksreport
Task
Page
Execution List by Core Component
440
Tasks with Subtasks
442
444
439
Execution List by Core Component

Thisreportliststhetasksandsubtasksthatwillbeexecutedto
reviveeachcorecomponentwithinthescopeoftheselected
plan(s).Itshowstheestimateddurationforeachsubtask.
GeneralRecoveryisnotincluded.
440
Tasks Reports

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441
Tasks with Subtasks

Thisreportlistseachtaskalphabeticallywithitssubtasks.The
taskwillstillbelistedevenifithasnosubtasksassigned.
442
Tasks Reports

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443

Thisreportlistseachtaskassigntotheselectedplans
alphabeticallywithitssubtasks.Thetaskwillstillbelistedeven
ifithasnosubtasksassigned.
444
Tasks Reports

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446
19
Teams Reports
Teamsreport
Task
Page
448
Task Checklist by Team
450
Team and Position Dictionary
452
Team Positions and People
454
Team Task Checklist with Contact Information
456
Teams and Positions List
458
Teams Used in Plans
460
Unstaffed Team Positions
462
447

Thisreportidentifieseveryteamandpositiontowhich
employeeshavebeenassigned.
448
Teams Reports

!

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449
Task Checklist by Team

Thisreportprovidesalistoftheactions(subtasks)eachteam
mustperformwithintheplan.Onlythesubtasksthathaveteam
positionsassignedtothemwillappearinthelist.Theestimated
durationforeachsubtaskdefinedwiththeplantaskwillbe
summedtoprovidetheamountoftimeittakestoexecuteeach
teamsresponsibilities.
450
Teams Reports

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Team and Position Dictionary

ThisreportisanalphabeticallistofallteamsintheTeam
Dictionary.Italsoshowseachteamspositionsandadditional
details.
452
Teams Reports

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Team Positions and People

Thisreportshowshowpeopleareorganizedtoexecutetheir
plan(e.g.,Teams,PositionsonTeams,andwhosassignedtofill
eachposition,includingemployees,vendorandcustomer
representatives).
454
Teams Reports

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Team Task Checklist with Contact

Information
Thisreportdetailsthepeopleandsubtaskassignmentsmadeto
teamswithinplans.Contactinformationisprovidedforeachof
theindividualsassignedtoateamposition.
456
Teams Reports
457
Teams and Positions List

Thisreportlistseachteamalphabeticallywithitspositions.
458
Teams Reports

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459
Teams Used in Plans

Thisreportlistseachteamsnameanddescription,andshows
theplansinwhichitisused.
460
Teams Reports

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461
Unstaffed Team Positions

Thisreportidentifiesteampositionstowhichnoonehasbeen
assigned,bycorecomponent.Unassignedteampositions
highlightapotentialvulnerability,or,insomecases,inidcatethat
theposition/teamisnolongerrequired.
462
Teams Reports

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464
20
Telecom Reports
Telecomreport
Task
Page
Circuit Details
466
Circuit in Plan Details
468
Circuit Not Used in Plans
470
Circuit Sourcing
472
Circuit Sourcing in Plan
474
Circuits by Installed Location
476
Circuits in Plan by Installed Location
478
Telecom Over Time
480
465
Circuit Details
ThisreportlistsallEquipmentcharacteristicsofeachcircuit
organizedbycircuitnumber.
466
Telecom Reports

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467
Circuit in Plan Details

ThisreportlistsallEquipmentcharacteristicsofeachcircuit
withintheselectedplan(s),organizedbycircuitnumber.
468
Telecom Reports

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469
Circuit Not Used in Plans

Thisreportliststhecircuitsthathavenotbeenassignedtoaplan
atthispointintime,organizedbycircuittype.
470
Telecom Reports

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471
Circuit Sourcing
ThisreportorganizesCircuitdetailsbyprovider(vendor)andby
typeofcircuit.
472
Telecom Reports

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473
Circuit Sourcing in Plan

ThisreportshowsCircuitdetailswithintheselectedplan(s),
organizedbyprovider(vendor)andbytypeofcircuit.
474
Telecom Reports

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475
Circuits by Installed Location

ThisreportlistseachCircuitterminatedataparticularphysical
location.
476
Telecom Reports

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477
Circuits in Plan by Installed Location

Forselectedplans,thisreportlistseachCircuitterminatedata
particularphysicallocation.
478
Telecom Reports

#"
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479
Telecom Over Time

Thisreportshowstheamountofeachtelecomitemrequired
overtime(days1through7,week2,etc.).Theserequirements
maycovertelecomitemsalreadyinplace,aswellasthosethat
mustbeacquired.
480
Telecom Reports
481
482
21
Vendor Org Reports
VendorOrgreport
Task
Page
All Vendors Directory
484
All Vendors in Plans Directory
486
Vendor Companies by Category
488
Vendor Companies in Plans by Category
490
Vendor Rep Contacts by Company
492
Vendor Rep Contacts in Plan by Company
494
483
All Vendors Directory

ThisreportlistsVendororganizationdetailsandassociated
representativesnames,organizedbyvendorname.
484
Vendor Org Reports

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All Vendors in Plans Directory

representativeswithintheselectedplan(s),organizedbyvendor
name.
486
Vendor Org Reports

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487
Vendor Companies by Category

representativesnames,organizedbyvendorname.
488
Vendor Org Reports

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489
Vendor Companies in Plans by Category

representativesnameswithintheselectedplan(s),organizedby
vendorname.
490
Vendor Org Reports

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Vendor Rep Contacts by Company

Thisreportlistscontactinformationforalltherepresentatives
associatedwitheachVendororganization.
492
Vendor Org Reports

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493
Vendor Rep Contacts in Plan by Company

Thisreportlistscontactinformationforalltherepresentatives
associatedwitheachVendororganizationintheselectedplan(s).
494
Vendor Org Reports

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496
22
Vital Records Reports
VitalRecordsreport
Task
Page
Vital Record Details
498
Vital Record in Plan Details
500
Vital Record Not Used in Plans
502
Vital Records Over Time
504
497
Vital Record Details

Thisreportlistallthecharacteristicsofeachvitalrecord,
organizedbyvitalrecordname.
498

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499
Vital Record in Plan Details

Thisreportlistallthecharacteristicsofeachvitalrecordwithin
theselectedplan(s),organizedbyvitalrecordname.
500

!"
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501
Vital Record Not Used in Plans

Thisreportlistthevitalrecordsthatarenotassignedtoaplanat
thispointintime.
502

!

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503
Vital Records Over Time

Thisreportshowstheamountofeachvitalrecordrequiredover
time(days1through7,week2,etc.).Theserequirementsmay
covervitalrecordsalreadyinplace,aswellasthosethatmustbe
acquired.
504
505
506
23
Workstations Reports
Workstationsreport
Task
Page
Workstation Details
508
Workstation in Plan Details
510
Workstation in Plan Profiles for Recovery
512
Workstation Inventory by Installed Location
514
Workstation Inventory by Installed Location in Plans
516
Workstations Over Time
518
Workstation Profiles for Recovery
520
Workstations Not Assigned to Plans
522
507
Workstation Details
ThisreportlistsallWorkstationrecords,organizedbyname
withintype.
508
509
Workstation in Plan Details

ThisreportlistsallWorkstationrecordswithintheselected
plan(s),organizedbynamewithintype.
510
511
Workstation in Plan Profiles for Recovery

Forselectedplans,thisreportdescribestheconfigurationforall
Workstationsprofilesthatareintendedforusebyrecovering
groups(i.e.,software,equipment,supplies,vitaldataand
circuitsneededforthisworkstationtofunction).
512
513

ThisreportquantifiestheWorkstationprofilesavailableat
variouslocations,organizedbylocationandtypeofworkstation.
514
515

in Plans
ThisreportquantifiestheWorkstationprofilesavailableat
variouslocationswithintheselectedplan(s),organizedby
locationandtypeofworkstation.
516
517
Workstations Over Time

Thisreportshowstheamountofeachworkstationrequiredover
time(days1through7,week2,etc.).Theserequirementsmay
coverworkstationsalreadyinplace,aswellasthosethatmustbe
acquired.
518
519
Workstation Profiles for Recovery

ThisreportdescribestheconfigurationforallWorkstations
profilesthatareintendedforusebyrecoveringgroups(i.e.,
software,equipment,supplies,vitaldataandcircuitsneededfor
thisworkstationtofunction).
520
521
Workstations Not Assigned to Plans

ThisreportidentifiesWorkstationprofilesnotassignedtoany
planatthispointintime.
522
523
524
Index
A
AccountswithAccesstoAllPlansReport
343
AccountswithRecordDeletionRights
Report 345
AllCustomersDirectoryReport 68
AllCustomersinPlansDirectoryReport
70
AllVendorsDirectoryReport 484
AllVendorsinPlansDirectoryReport 486
AlternateSiteDetailsReport 188
AlternateSiteinPlanDetailsReport 190
AlternateSiteUsageStrategyReport 192
AlternateSitesResourceAssignments
Report 194
AlternateSiteswithOverbooking
PotentialGraphedReport 196
Application&DataBackupProfilein
PlansReport 20
Application&DataBackupProfileReport
18
ApplicationbyInstalledLocationReport
44
ApplicationbyTypeinPlansReport 22
ApplicationDetailsinPlansReport 26
ApplicationDetailsReport 24
ApplicationGlossaryReport 28
ApplicationPlanningResourcesReport 30
ApplicationRelationshipsinPlansReport
34
ApplicationRelationshipsReport 32
ApplicationTechnologyProfileinPlans
Report 38
ApplicationTechnologyProfileReport 36
ApplicationsandProcessesDependenton
HardwareReport 160
ApplicationsbyEnterpriseCriticalityin
PlansReport 42
ApplicationsbyEnterpriseCriticality
Report 40
ApplicationsbyTypeReport 46
ApplicationsNotCoreComponents
Report 48
Applicationsreports 1749
Application&DataBackupProfile 18
Application&DataBackupProfilein
Plans 20
ApplicationbyInstalledLocation 44
ApplicationbyTypeinPlans 22
ApplicationDetails 24
ApplicationDetailsinPlans 26
ApplicationGlossary 28
ApplicationPlanningResources 30
ApplicationRelationships 32
ApplicationRelationshipsinPlans 34
ApplicationTechnologyProfile 36
ApplicationTechnologyProfilein
Plans 38
40
inPlans 42
ApplicationsbyType 46
ApplicationsNotCoreComponents
48
AssetsbyLocationReport 58
AssetsbyOwnerDepartmentReport 60
AssetsDetailsReport 52
AssetsinPlanDetailsReport 54
525
AssetsNotUsedinPlanReport 62
AssetsOverTimeReport 56
Assetsreports 5165
AssetsbyLocation 58
AssetsbyOwnerDepartment 60
AssetsDetails 52
AssetsinPlanDetails 54
AssetsNotUsedinPlan 62
AssetsOverTime 56
UnassignedAssets 64
AssignedPlanNavigatorProgressDetail
Report 251
AuditHistorybyDateReport 347
AuditHistorybyUsernamefortheLast24
HoursReport 351
AuditHistorybyUsernamefortheLast7
DaysReport 353
AuditHistorybyUsernameReport 349
AuditHistoryfortheLast24Hours
Report 355
AuditHistoryfortheLast7DaysReport
357
B
BusinessProcessDetailReport 302
BusinessProcessinPlanDetailReport 304
BusinessProcessinPlanRelationships
Report 306
BusinessProcessPlanningResources
Report 308
BusinessProcessRelationshipsReport 310
BusinessProcessesbyEnterprise
CriticalityReport 312
BusinessProcessesbyLocationReport 314
BusinessProcessesinPlanbyEnterprise
CriticalityReport 316
BusinessProcessesinPlanbyLocation
Report 318
BusinessProcessesNotCoreComponents
Report 320
C
CallListCardsReport 95
526
CallListReport 93
CircuitDetailsReport 466
CircuitinPlanDetailsReport 468
CircuitNotUsedinPlansReport 470
CircuitSourcinginPlanReport 474
CircuitSourcingReport 472
CircuitsbyInstalledLocationReport 476
CircuitsinPlanbyInstalledLocation
Report 478
CoreComponentsReferencedinPlan
ScopeReport 255
CoverPageReport 257
CustomReportsCatalogReport 214
CustomerCompanyPartnersinPlans 74
CustomerCompanyPartnersinPlans
Report 74
CustomerCompanyPartnersReport 72
CustomerOrganizationsbyGroupReport
76
CustomerOrganizationsinPlansby
GroupReport 78
CustomerOrgsImpactedbyRecovery
ScopeReport 80
CustomerOrgsreports 6789
AllCustomersDirectory 68
AllCustomersinPlansDirectory 70
CustomerCompanyPartners 72
CustomerOrganizationsbyGroup 76
CustomerOrganizationsinPlansby
Group 78
CustomerOrgsImpactedbyRecovery
Scope 80
CustomerRelationshipManagement
Contacts 82
CustomerRepContactsbyCompany
84
CustomerRepContactsinPlanby
Company 86
CustomerRepsReceivingSpecific
Services 88
CustomerRelationshipManagement
ContactsReport 82
CustomerRepContactsbyCompany
Report 84
CustomerRepContactsinPlanby
CompanyReport 86
Index
CustomerRepsReceivingSpecificServices
Report 88
D
DataPermissionSetDescriptionsbyData
CategoryReport 359
DataPermissionSetFieldAccessDetails
Report 361
AccountManagementReport 363
DependencyMapbyLocationinPlans
Report 220
DependencyMapbyLocationReport 218
DependencyMapinPlansReport 222
DisplayNameFieldsbyScreenName
Report 324
DocumentinPlanDetailsReport 224
DocumentsInventoryReport 226
DocumentsNotAssignedtoTableof
ContentsReport 228
DocumentsNotUsedinPlansReport 230
DocumentsUsedinTablesofContents
Report 232
E
EmailDirectoryWork&Personalin
PlansReport 99
EmailDirectoryWork&PersonalReport
97
EmergencyContactsforEmployeesin
PlansReport 103
EmergencyContactsforEmployeesReport
101
EmployeeAttributeProfileReport 105
EmployeebyTypeinPlansReport 127
EmployeeDirectoryinPlansReport 109
EmployeeDirectoryReport 107
EmployeeinPlansAttributeProfileReport
111
EmployeePersonalProfile(Confidential)
inPlansReport 115
EmployeePersonalProfile(Confidential)
Report 113
EmployeePlansListReport 117
EmployeeTeamAssignmentsReport 448
EmployeesbyAssignedAttributeReport
119
EmployeesbyOrganizationinPlans
Report 123
EmployeesbyOrganizationReport 121
EmployeesbyTypeReport 125
EmployeesbyWorkLocationinPlans
Report 131
EmployeesbyWorkLocationReport 129
EmployeesNotinCallListsReport 133
EmployeesNotinPlansReport 135
Employeesreports 91144
CallList 93
CallListCards 95
EmailDirectoryWork&Personal 97
EmailDirectoryWork&Personalin
Plans 99
EmergencyContactsforEmployees
101
EmergencyContactsforEmployeesin
Plans 103
EmployeeAttributeProfile 105
EmployeeDirectory 107
EmployeeDirectoryinPlans 109
EmployeeinPlansAttributeProfile
111
EmployeePersonalProfile
(Confidential) 113
EmployeePersonalProfile
(Confidential)inPlans 115
EmployeePlansList 117
EmployeesbyAssignedAttribute 119
EmployeesbyOrganization 121
EmployeesbyOrganizationinPlans
123
EmployeesbyType 125
EmployeesbyTypeinPlans 127
EmployeesbyWorkLocation 129
EmployeesbyWorkLocationinPlans
131
EmployeesNotinCallLists 133
EmployeesNotinPlans 135
InactiveEmployeesAssignedtoPlans
137
527
PeopleAttributeDescriptions 139
PlanPersonnelContactDirectory 141
UnusedEmployeeAttributes 143
EquipmentbyTypeReport 146
EquipmentDetailsReport 148
EquipmentinPlanbyTypeReport 150
EquipmentinPlanDetailsReport 152
EquipmentOverTimeReport 154
Equipmentreports 145157
EquipmentbyType 146
EquipmentDetails 148
EquipmentinPlanbyType 150
EquipmentinPlanDetails 152
EquipmentOverTime 154
EquipmentSpecsNotUsedinPlans 156
EquipmentSpecsNotUsedinPlans
Report 156
ExecutionListbyCoreComponentReport
440
ExecutivesAccountableforPlansReport
259
F
FieldLayoutbyScreenNameReport 326
FieldPropertiesbyScreenNameReport
328
G
GeneralRecoveryPlanningResources
Report 261
GeographyPlanStructureReport 263
GridDisplaySequencebyScreenName
Report 330
H
HardwarebyGroupTypeinPlansReport
164
HardwarebyGroupTypeReport 162
HardwarebyLocationinPlansReport 168
HardwarebyLocationReport 166
HardwareDetailsinPlansReport 172
HardwareDetailsReport 170
528
HardwareEnvironmentalsinPlansReport
176
HardwareEnvironmentalsReport 174
HardwareNotCoreComponentsReport
178
HardwareonNetwork 180
HardwareonNetworkinPlansReport 182
HardwarePlanningResourcesReport 184
Hardwarereports 159185
ApplicationsandProcesses
DependentonHardware 160
HardwarebyGroup 162
HardwarebyGroupTypeinPlans
164
HardwarebyLocation 166
HardwarebyLocationinPlans 168
HardwareDetails 170
HardwareDetailsinPlans 172
HardwareEnvironmentals 174
HardwareEnvironmentalsinPlans
176
HardwareNotCoreComponents 178
HardwareonNetwork 180
HardwareonNetworkinPlans 182
HardwarePlanningResources 184
HelpTextforScreenFramesandFields
Report 332
HiddenFieldsbyScreenNameReport 334
HowDataPermissionsApplytoCategory
RecordsReport 365
I
InaccessibleFieldReport 367
InactiveEmployeesAssignedtoPlans
Report 137
L
LDRPSDefaultScreensandFields
InventoryReport 336
Locationsreports 187211
AlternateSiteDetails 188
AlternateSiteinPlanDetails 190
AlternateSiteUsageStrategy 192
Index
AlternateSitesResourceAssignments
194
AlternateSiteswithOverbooking
PotentialGraphed 196
RecoveryLocations 198
SiteAddressDirectory 200
SiteAddressDirectoryinPlans 202
SiteDescriptionsbyNormalFunction
204
SiteQualificationsforRecovery 206
SiteQualificationsinPlansfor
Recovery 208
SiteswithUndefinedResource
Capabilities 210
LockedUserAccountsReport 369
LogonActivitybyDateReport 371
LogonActivitybyUsernameReport 373
M
Miscellaneousreports 213241
CustomReportsCatalog 214
DependencyMapbyLocation 218
DependencyMapbyLocationin
Plans 220
DependencyMapinPlans 222
DocumentinPlanDetails 224
DocumentsInventory 226
DocumentsNotAssignedtoTableof
Contents 228
DocumentsNotUsedinPlans 230
DocumentsUsedinTablesof
Contents 232
PlanNavigatorsbyUserIDandPlan
Name 234
RTOAchievementProjection 236
ScheduledJobs 238
StandardReportsCatalog 240
TableofContentsDetails 436
O
OrganizationPlanStructureReport 265
P
PeopleAttributeDescriptionsReport 139
PeoplewithLDRPSUserAccountsReport
375
PersonalSecurityRoleDescriptionsfor
UserAccountsReport 377
PicklistCatalogueReport 244
Picklistreports 243247
PicklistCatalogue 244
PicklistsUsedinScreens 246
PicklistsUsedinScreensReport 246
PlanAccessbyPlanNameReport 379
PlanAccessbyUserAccountReport 381
PlanCoreComponentsReport 267
PlanNavigatorInstructionsandHelpText
Report 269
PlanNavigatorStatusbyPlanReport 271
PlanNavigatorsbyPlanNameReport 273
PlanNavigatorsbyUserIDandPlan
NameReport 234
PlanOverviewReport 275
PlanPermissionsAccessSetDetailsReport
383
PlanPersonnelContactDirectoryReport
141
PlanResourceRequirementsReport 277
PlanReviewDetailsReport 279
PlanRolesbyPlanReport 281
PlanRolesbyUserReport 283
PlanSnapshotGraphedReport 287
PlanSnapshotReport 285
PlanStructurebyGeographyReport 289
PlanStructurebyOrganizationReport 291
PlansbyTypeReport 293
PlansMissingExecutiveAccountability
Report 295
Plansreports 249300
AssignedPlanNavigatorProgress
Detail 251
CoreComponentsReferencedinPlan
Scope 255
CoverPage 257
ExecutivesAccountableforPlans 259
GeneralRecoveryPlanningResources
261
529
GeographyPlanStructure 263
OrganizationPlanStructure 265
PlanCoreComponents 267
PlanNavigatorInstructionsandHelp
Text 269
PlanNavigatorStatusbyPlan 271
PlanNavigatorsbyPlanName 273
PlanOverview 275
PlanResourceRequirements 277
PlanReviewDetails 279
PlanRolesbyPlan 281
PlanRolesbyUser 283
PlanSnapshot 285
PlanSnapshotGraphed 287
PlanStructurebyGeography 289
PlanStructurebyOrganization 291
PlansbyType 293
PlansMissingExecutive
Accountability 295
UnassignedPlanAccountabilities 297
WhoisAccountableforPlans 299
Processesreports 301321
BusinessProcessDetail 302
BusinessProcessinPlanDetail 304
BusinessProcessinPlanRelationships
306
BusinessProcessPlanningResources
308
BusinessProcessRelationships 310
BusinessProcessesbyEnterprise
Criticality 312
BusinessProcessesbyLocation 314
BusinessProcessesinPlanby
EnterpriseCriticality 316
BusinessProcessesinPlanby
Location 318
BusinessProcessesNotCore
Components 320
R
RecoveryLocationsOverviewReport 198
RegionalAdministratorAccountsReport
385
RTOAchievementProjectionReport 236
530
S
ScheduledJobsReport 238
ScreenEditorreports 323339
DisplayNameFieldsbyScreenName
324
FieldLayoutbyScreenName 326
FieldPropertiesbyScreenName 328
GridDisplaySequencebyScreen
Name 330
HelpTextforScreenFramesand
Fields 332
HiddenFieldsbyScreenName 334
LDRPSDefaultScreensandFields
Inventory 336
UniqueFieldsbyScreenName 338
ScreensAccessiblebyUserAccounts
Report 387
SecurityReports
DataPermissionSetDescriptionsby
DataCategory 359
DataPermissionSetFieldAccess
Details 361
AccountManagement 363
HowDataPermissionsApplyto
CategoryRecords 365
Securityreports 341404
AccountswithAccesstoAllPlans 343
AccountswithRecordDeletionRights
345
AuditHistorybyDate 347
AuditHistorybyUsername 349
AuditHistorybyUsernameforthe
Last24Hours 351
AuditHistorybyUsernameforthe
Last7Days 353
AuditHistoryfortheLast24Hours
355
AuditHistoryfortheLast7Days 357
Inaccessiblefields 367
LockedUserAccounts 369
LogonActivitybyDate 371
LogonActivitybyUsername 373
PeoplewithLDRPSUserAccounts
375
Index
PersonalSecurityRoleDescriptions
forUserAccounts 377
PlanAccessbyPlanName 379
PlanAccessbyUserAccount 381
PlanPermissionsAccessSetDetails
383
RegionalAdministratorAccounts 385
ScreensAccessiblebyUserAccounts
387
SecurityRoleDescriptions 389
SecurityRoleFeaturePermissions 391
SecurityRoleProfile 393
SecurityRoleswithAssignedUser
Accounts 395
SecurityRoleswithDataPermission
Assignments 397
SecurityRoleswithPlanPermission
Assignments 399
SharedSecurityRolesforUser
Accounts 401
UserAccountFeaturePermissions
403
SecurityRoleDescriptionsReport 389
SecurityRoleFeaturePermissionsReport
391
SecurityRoleProfileReport 393
SecurityRoleswithAssignedUser
AccountsReport 395
SecurityRoleswithDataPermission
AssignmentsReport 397
SecurityRoleswithPlanPermission
AssignmentsReports 399
SharedSecurityRolesforUserAccounts
Reports 401
SiteAddressDirectoryinPlansReport 202
SiteAddressDirectoryReport 200
SiteDescriptionsbyNormalFunction
Report 204
SiteQualificationsforRecoveryReport
206
SiteQualificationsinPlansforRecovery
Report 208
SiteswithUndefinedResource
CapabilitiesReport 210
SoftwarebyVendorReport 406
SoftwareDetailsReport 408
SoftwareinPlanbyVendorReport 410
SoftwareinPlanDetailsReport 412
SoftwareOverTimeReport 416
Softwarereports 405417
SoftwarebyVendor 406
SoftwareDetails 408
SoftwareinPlanbyVendor 410
SoftwareinPlanDetails 412
SoftwareOverTime 416
StandardReportsCatalogReport 240
SuppliesbyVendorReport 420
SuppliesinPlanbyVendorReport 422
SuppliesNotUsedinPlansReport 424
SuppliesOverTimeReport 426
Suppliesreports 419431
SuppliesbyVendor 420
SuppliesinPlanbyVendor 422
SuppliesNotUsedinPlans 424
SuppliesOverTime 426
SupplyDetails 428
SupplyinPlanDetails 430
SupplyDetailsReport 428
SupplyinPlanDetailsReport 430
T
TableofContentsDetailsReport 436
TableofContentsReport 434
TableofContentsreports 433435
TableofContents 434
TaskChecklistbyTeamReport 448
Tasksreports 439445
ExecutionListbyCoreComponent
440
TaskswithSubtasks 442
TaskswithSubtasksbyPlan 444
TaskswithSubtasks 442
TaskswithSubtasksbyPlan 444
TeamandPositionDictionaryReport 452
TeamPositionsandPeopleReport 454
TeamTaskChecklistwithContact
Information 456
TeamsandPositionsListReport 458
Teamsreports 447463
EmployeeTeamAssignments 448
531
TasksChecklistbyTeam 448
TeamandPositionDictionary 452
TeamPositionsandPeople 454
TeamTaskChecklistwithContact
Information 456
TeamsandPositionsList 458
TeamsUsedinPlans 460
UnstaffedTeamPositions 462
TeamsUsedinPlansReport 460
TelecomOverTime 480
Telecomreports 465481
CircuitDetails 466
CircuitinPlanDetails 468
CircuitNotUsedinPlans 470
CircuitSourcing 472
CircuitSourcinginPlan 474
CircuitsbyInstalledLocation 476
CircuitsinPlanbyInstalledLocation
478
TelecomOverTime 480
U
UnassignedAssetsReport 64
UnassignedPlanAccountabilitiesReport
297
UniqueFieldsbyScreenNameReport 338
UnstaffedTeamPositionsReport 462
UnusedEmployeeAttributesReport 143
updates 1113
UserAccountFeaturePermissionsReport
403
V
VendorOrgsreports 483495
AllVendorsDirectory 484
AllVendorsinPlansDirectory 486
VendorCompaniesbyCategory 488
VendorCompaniesinPlansby
Category 490
VendorsRepContactsbyCompany
492
VendorsRepContactsinPlanby
Company 494
532
VendorsCompaniesbyCategory488
VendorsCompaniesinPlansbyCategory
Report 490
VendorsRepContactsbyCompany 492
VendorsRepContactsinPlanby
Company 494
VitalRecordDetailsReport 498
VitalRecordinPlanDetailsReport 500
VitalRecordNotUsedinPlansReport 502
VitalRecordsOverTimeReport 504
VitalRecordsreports 497505
VitalRecordDetails 498
VitalRecordinPlanDetails 500
VitalRecordNotUsedinPlans 502
VitalRecordsOverTime 504
W
WhoisAccountableforPlansReport 299
WorkstationDetailsReport 508
WorkstationinPlanDetailsReport 510
WorkstationinPlanProfilesforRecovery
Report 512
LocationinPlansReport 516
LocationReport 514
WorkstationProfilesforRecoveryReport
520
WorkstationsNotAssignedtoPlans
Report 522
WorkstationsOverTimeReport 518
Workstationsreports 507523
WorkstationDetails 508
WorkstationinPlanDetails 510
WorkstationinPlanProfilesfor
Recovery 512
Location 514
LocationinPlans 516
WorkstationProfilesforRecovery 520
WorkstationsNotAssignedtoPlans
522
WorkstationsOverTime 518

L Drps 10 Reports Guide

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LDRPS Standard

Copyright 2007 Strohl Systems Group, Inc. All Rights Reserved.

LDRPS 10 Standard Reports Guide

Customer Org Reports . . . . . . . . . . . . . . . 67

InactiveEmployeesAssignedtoPlans ............... 137

Equipment Reports . . . . . . . . . . . . . . . . 145

Hardware Reports . . . . . . . . . . . . . . . . . 159

Locations Reports . . . . . . . . . . . . . . . . . 187

LDRPS 10 Standard Reports Guide

SiteQualificationsforRecovery .................... 206

Miscellaneous Reports . . . . . . . . . . . . . . 213

Picklist Reports . . . . . . . . . . . . . . . . . . . 243

Plans Reports . . . . . . . . . . . . . . . . . . . . . 249

Processes Reports . . . . . . . . . . . . . . . . . 301

Screen Editor Reports . . . . . . . . . . . . . . 323

Security Reports. . . . . . . . . . . . . . . . . . . 341

LDRPS 10 Standard Reports Guide

Software Reports . . . . . . . . . . . . . . . . . . 405

Supplies Reports . . . . . . . . . . . . . . . . . . 419

Table of Contents Reports . . . . . . . . . . . 433

Tasks Reports . . . . . . . . . . . . . . . . . . . . . 439

Teams Reports . . . . . . . . . . . . . . . . . . . . 447

Telecom Reports . . . . . . . . . . . . . . . . . . 465

LDRPS 10 Standard Reports Guide

Vendor Org Reports . . . . . . . . . . . . . . . . 483

Vital Records Reports . . . . . . . . . . . . . . 497

Workstations Reports . . . . . . . . . . . . . . 507

December 14, 2007

Tasks with Subtasks by Plan

April 18, 2007

Applications and Processes Dependent on Hardware

Dependency Map by Location

Dependency Map by Location in Plans

Audit History by Username for the Last 24 Hours

Audit History by Username for the Last 7 Days

Audit History for the Last 24 Hours

Audit History for the Last 7 Days

LDRPS 10 Standard Reports Guide

March 26, 2007

Plan Roles by Plan

Plan Roles by User

Plan Snapshot Graphed

Application Planning Resources

Hardware Planning Resources

General Recovery Planning Resources

Plan Review Details

Business Process Planning Resources

Team Task Checklist with Contact Information

Employee Plans List

Business Processes Not Core Components

Employee Team Assignments

Alternate Sites Resource Assignments

Alternate Sites with Overbooking Potential Graphed

Logon Activity by Date

Logon Activity by Username

LDRPS 10 Standard Reports Guide

LDRPS 10 Standard Reports Guide

Application & Data Backup Profile

Application & Data Backup Profile in Plans

Application by Type in Plans

Application Details in Plans

Application Planning Resources

Application Relationships in Plans

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