Business Continuity And Disaster Recovery Plan Page 2
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46YOUR COMPANY
Business Continuity and Disaster Recovery Plan
Table of Contents
Introduction ..................................................................................................................... 1
Purpose and Scope ..................................................................................................... 1
Plan Objectives ............................................................................................................ 1
Management Succession ............................................................................................ 2
Emergency Team Assignments and Responsibilities ...................................................... 3
Emergency Response Management Team (ERMT) .................................................... 3
ERMT Areas of Responsibility ..................................................................................... 4
Information Technology Recovery Team ..................................................................... 5
Functional Area Response Members (FARM) ............................................................. 5
Risk Assessment and Business Impact Analysis ............................................................ 6
Types of Risk ............................................................................................................... 6
Scenarios and Probability ............................................................................................ 7
Assessment of Functions ............................................................................................. 8
Critical Functions ...................................................................................................... 9
Essential Functions .................................................................................................. 9
Non Essential Functions .......................................................................................... 9
Recovery Priorities ....................................................................................................... 9
Classification of Disasters ............................................................................................. 10
Declaring a Disaster ...................................................................................................... 10
Alternate Locations........................................................................................................ 10
Records Protection ........................................................................................................ 11
Insurance ...................................................................................................................... 11
Employee Training ........................................................................................................ 12
Plan Testing .................................................................................................................. 12
Plan Maintenance ......................................................................................................... 12
Board Approval ............................................................... Error! Bookmark not defined.
Emergency Procedures ................................................................................................. 12
General Overview ...................................................................................................... 12
Emergency Evacuation Procedures........................................................................... 13
Emergency Shut Down Procedures ........................................................................... 14
Recovery and Restart Procedures ............................................................................. 14
Medical Emergencies ................................................................................................ 14
Revision Date: February 14, 2014
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