Business Continuity Plan Components And Sequencing Description Page 38
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41Business Continuity Plan overview
With Documents and Explanations
Recovery Status Report
Send completed report to Customer Group Business Continuity Planner
Business Unit Name:
Business Unit Manager:
Completed By:
Date:
Phone Number:
Time:
1
Disaster Location:
2
Associate Status:
3
Recovery Status:
Yes
No
4a
Did you move associates to alternate work locations?
Yes
No
4b
Are associates still in the alternate work locations?
4c
Please list business functions moved and number of people for each.
5
Recovery Location/Alternate Site:
Yes
No
6a
Did you implement other workarounds?
6b
If yes, please list. Indicate which workarounds are still being used.
Yes
No
7a
Do you still have a backlog of work related to outage disruption?
7b
When do you expect backlog to clear?
7c
Please list types of work and amount of backlog.
Yes
No
8a
Was there direct customer impact?
Yes
No
8b
Is there still direct customer impact?
8c
Please list types of impact.
Yes
No
9a
Did you experience legal / regulatory impact?
Yes
No
9b
Are you still experiencing legal / regulatory impact?
9c
Please list types of impact.
Yes
No
10a
Did you experience significant financial impact?
Yes
No
10b
Are you still experiencing significant financial impact?
LDRPS Conversion Team Document
Page: 38
Layout of Existing BC Plan
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Parent category: Business