Business Continuity Plan Components And Sequencing Description Page 7
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41Business Continuity Plan Overview
Existing BC Plan Layout
Table of Contents
1.
Recovery at a Glance
Business Overview
Recovery Strategy
Functions to Recover
2.
INITIAL RESPONSE / Escalation Procedures
Notification Checklist
Escalation Procedures
Business Unit Recovery Teams
Calling Trees
3.
ALTERNATE SITE
Recovery Site Checklist
Relocation Information/Instructions
M
/D
/A
APS
IRECTIONS
CCESS
F
LOORPLANS
T
RANSPORTATION
Requirements Matrix
Vital Records
Vital Equipment
Offsite Storage
4.
Recovery Procedures
General Recovery Activities
Telecommunications
V
R
OICE
ECOVERY
D
R
ATA
ECOVERY
V
C
ENDOR
ONNECTIVITY
Platform Restoration
S
A
ERVER
PPLICATIONS
D
A
/ WAN D
ESKTOP
PPLICATIONS
ISK
Retrieval of Vital Records
Reconstruction Procedures
I
O
P
NTERIM
PERATING
ROCEDURES
V
R
A
ALIDATING
ESTORED
PPLICATIONS
I
R
-
L
T
DENTIFYING AND
E
ENTERING
OST
RANSACTIONS
P
B
W
ROCESSING
ACKLOGGED
ORK
Alternate Processing Procedures
ACD L
P
OGON
ROCEDURES
V
M
I
OICE
AIL
NSTRUCTIONS
P
S
RINTER
ELECTION
5.
RESTORATION / MIGRATION
Relocation Checklist:
6.
CALL LISTS
Applications Support
Associates
Customers
Other Departments
Vendors
Regional Support Teams
Other Contacts
7.
DOCUMENTATION NEEDED AT TIME OF DISASTER
Request for Credit Card Increase
Expense Log
Recovery Hours Log
Recovery Status Report
Forms Requirements
Required Reports
BCM Team Document
Page: 7
Layout of Proposed BCCM Template
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