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Fillable Printable Simple Business Continuity Plan Template

Fillable Printable Simple Business Continuity Plan Template

Simple Business Continuity Plan Template

Simple Business Continuity Plan Template

Business Continuity Plan
Company Name
Address
Telephone
Last Revision Date
Program Administration
•Definethescope,objectives,andassumptionsofthebusinesscontinuityplan.
Business Continuity Organization
Definetherolesandresponsibilitiesforteammembers.
Identifythelinesofauthority,successionofmanagement,anddelegationofauthority.
Addressinteractionwithexternalorganizationsincludingcontractorsandvendors.
Figure1.ExampleBusinessContinuityTeamOrganizationChart
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Business Continuity Plan
Team
(IT, Production, Member NameEmailWork TelephoneHome / Cell Telephone
Support)
Business Impact Analysis
•InsertresultsofBusinessImpactAnalysis
•IdentifyRecoveryTimeObjectivesforbusinessprocessesandinformationtechnology
•IdentifyRecoveryPointObjectivefordatarestoration
Business Continuity Strategies & Requirements
Insertdetailedprocedures,resourcerequirements,andlogisticsforexecutionofallrecoverystrategies
•Insertdetailedprocedures,resourcerequirements,andlogisticsforrelocationtoalternateworksites
•Insertdetailedprocedures,resourcerequirements,anddatarestorationplanfortherecoveryof
informationtechnology(networksandrequiredconnectivity,servers,desktop/laptops,wirelessdevices,
applications,anddata)
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Business Continuity Plan
Manual Workarounds
Documentallformsandresourcerequirementsforallmanualworkarounds
Incident Management
Defineprocedures:
Incidentdetectionandreporting
Alertingandnotifications
Businesscontinuityplanactivation
Emergencyoperationscenteractivation
Damageassessment(coordinationwithemergencyresponse plan)andsituationanalysis
Developmentandapprovalofanincidentactionplan
Training, Testing & Exercising
Trainingcurriculumforbusinesscontinuityteammembers
Testingschedule,procedures,andformsforbusinessrecoverystrategiesandinformationtechnology
recoverystrategies
Orientation,tabletop,andfull-scaleexercises
Program Maintenance and Improvement
Schedule,triggers,andassignmentsfortheperiodicreviewofthebusinesscontinuityandITdisaster
recoveryplan
Detailsofcorrectiveactionprogramtoaddressdeficiencies
Appendix
References to Related Policies & Procedures
EmergencyResponsePlan
InformationTechnologyDisasterRecoveryPlan(ifnotincludedinthebusinesscontinuityplan)
CrisisCommunicationsPlan
EmployeeAssistancePlan
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Business Continuity Plan
Vendors & Contractors
CompanyContact NameEmergency Business
TelephoneTelephone
Revision History
Revision No.DateDescription of ChangesAuthorization
Plan Distribution & Access
ThePlanwillbedistributedtomembersofthebusinesscontinuityteamandmanagement.Amastercopy
ofthedocumentshouldbemaintainedbythebusinesscontinuityteamleader.
Provideprintcopiesofthisplanwithintheroomdesignatedastheemergencyoperationscenter(EOC).
MultiplecopiesshouldbestoredwithintheEOCtoensurethatteammemberscanquicklyreviewroles,
responsibilities,tasks,andreferenceinformationwhentheteamisactivated.
Anelectroniccopyofthisplanshouldbestoredonasecureandaccessiblewebsitethatwouldallowteam
memberaccessifcompanyserversaredown.
ElectroniccopiesshouldalsobestoredonasecureUSBflashdriveforprintingondemand.
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