Business Continuity Plan Template



Download 421.84 Kb.
Page1/11
Date28.01.2017
Size421.84 Kb.
#8942
  1   2   3   4   5   6   7   8   9   10   11
[Organization Logo]




Business Continuity Plan Template

Version 1.0

Month Day, Year

Table of Contents


DOCUMENT CHANGE CONTROL 3

DOCUMENT CHANGE CONTROL 3

Section I: Introduction 5

Section I: Introduction 5

A.How to Use This Plan 5

B.Objectives 6

C.Scope 6

D.Assumptions 7

E.Changes to the Plan/Maintenance Responsibilities 7

F.Plan Testing Procedures and Responsibilities 8

G.Plan Training Procedures and Responsibilities 9

H.Plan Distribution List 10

Section II: Business Continuity Strategy 11

Section II: Business Continuity Strategy 11

A.Introduction 11

B.Business Function Recovery Priorities 11

C.Relocation Strategy and Alternate Business Site 11

D.Recovery Plan Phases 13

1.Disaster Occurrence 13

2.Plan Activation 13

3.Alternate Site Operations 13

4.Transition to Primary Site 13

E. Vital Records Backup 13

F.Restoration of Hardcopy Files, Forms, and Supplies 14

G.On-line Access to Computer Systems 14

H.Mail and Report Distribution 16

Section III: Recovery Teams 17

Section III: Recovery Teams 17

A.Purpose and Objective 17

B.Recovery Team Descriptions 17

C.Recovery Team Assignments 17

D.Personnel Notification 18

E.Team Contacts 18

F.Team Responsibilities 18

Business Continuity Coordinator – 20

EOC Communications Team – 21

EOC Human Resources Team – 21

EOC Administration Team – 21

Emergency Response Team – 22

Information Technology Recovery Team (See also Disaster Recovery Plan) – 22

Section IV: Recovery Procedures 24

Section IV: Recovery Procedures 24

A.Purpose and Objective 24

B.Recovery Activities and Tasks 25

PHASE I: Disaster Occurrence 25

PHASE II: Plan Activation 29

PHASE III: Alternate Site Operations 34



PHASE IV: Transition to Primary Operations 36

Section V: Appendices 39

Section V: Appendices 39

Appendix A - Employee Telephone Lists 40

Appendix B - Recovery Priorities for Critical Business Functions 41

Appendix C - Alternate Site Recovery Resource Requirements 42

Appendix D - Emergency Operations Center (EOC) Locations 44

Appendix E - Vital Records 45

Appendix F - Forms and Supplies 46

Appendix G - Vendor Lists 47

Appendix H - Desktop Computer Configurations 48

Appendix I - Computer System Reports 49

Appendix J - Critical Software Resources 50

Appendix K - Alternate Site Transportation Information 51

Appendix L - Alternate Site Accommodations Information 52

Appendix M - Severity Impact Assessments 53

Appendix N - Business Impact Assessment 54

Appendix O - Recovery Tasks List 55




DOCUMENT CHANGE CONTROL




Date

Version

Requester

Tech. Writer

Change/Review





































































































































































































































































































































































































































Modified by: ________________________________________________ ________/____/_____

Reviewed by: ________________________________________________ ________/____/_____

Approved by: ________________________________________________ ________/____/_____




Download 421.84 Kb.

Share with your friends:
  1   2   3   4   5   6   7   8   9   10   11




The database is protected by copyright ©ininet.org 2024
send message

    Main page