Business Continuity Plan Components And Sequencing Description Page 22
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41Business Continuity Plan Overview
Existing BC Plan Layout
Requirements Matrix
Provide a list of requirements by time period, including:
Requirement
Number needed at each time interval (days, weeks, etc.)
Totals
Specifics (Name, Make, Model, Speed, etc.)
This information should be provided for Associates and Equipment.
This table lists the equipment, connectivity, and personnel needed at designated intervals of time in the
event of a disaster. The requirements are incremental; i.e., the requirements in each interval are in
addition to the requirements in earlier intervals.
NUMBER NEEDED AT EACH INTERVAL
1 – 3
4 – 6
< 1
3 Days
5 Days
REQUIREMENTS
Totals
SPECIFICS
day
Weeks
Weeks
(Name, Make, Model,
Speed, etc.)
Grp1 – 4, Grp2 – 2
Associates
6
3
9
Day 5 – Grp3, Grp4
Depend on seating may
need to work swing
shift
Equipment:
PCs/Configuration
27
27
See Application list on
BIA
Terminals
6
1
7
Mainframe
6
1
7
Other (specify)
Telephone Handsets
6
1
7
Enable conference call
feature on PBX on 6
phones after arrival on
I-Order
Features -
ACD
VRU
Voice Mail
6
1
7
Headsets
BCM Team Document
Page: 22
Layout of Proposed BCCM Template
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