Business Continuity Plan Components And Sequencing Description Page 17
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41Business Continuity Plan Overview
Existing BC Plan Layout
1.
Initiates disaster notification process; i.e., calling within business unit.
Recovery Tasks
2.
Serves as liaison between business unit and Senior Management Team; escalates
issues to Senior Managers.
3.
Acts as team leader for business unit recovery team.
4.
Tracks actual progress/completion of recovery activities against the projected
sequence of recovery events.
5.
Submits final disaster assessment reports and actions plan to Senior Management
Team.
Business Unit Recovery Team
Business Unit Recovery Team
1.
Develops procedures to recover essential business functions. (If no essential
Planning Tasks
business functions are identified, ensures the minimal level of planning preparedness
by ensuring notification lists and evacuation procedures are developed.)
2.
Identifies the resources needed to support restoration of essential business
functions, within the appropriate time frames.
3.
Works with the technical support team to plan and execute disaster recovery
exercises to determine whether essential business functions can be recovered within
acceptable timeframes as outlined in the business recovery plan.
4.
Ensures that all staff members are familiar with departmental business continuity
plans, recovery procedures and their assigned responsibilities
5.
Develops test plans; reviews test results and audit reports; plans and oversees
corrective actions, as required.
1.
Sets up alternate site.
Recovery Tasks
2.
Oversees recovery logistics, travel, meals, and communications.
3.
Activates additional sub teams as needed depending on the circumstances
BCM Team Document
Page: 17
Layout of Proposed BCCM Template
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