BCP商业连续性计划

BCP商业连续性计划

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时间:2019-06-02

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1、BusinessContinuityPlanDate:___________________IntroductionDistributionListCopyNumberNameLocation001002003004005006Ifyouhaveanysuggestedchangestothisplan,pleasenotify_________ReferencesandrelateddocumentsDocumentTitleAimofthisPlanTopreparethisbusinesstocopewiththee

2、ffectsofanemergency.Objectives·TodefineandprioritisetheCriticalFunctionsofthebusiness·Toanalysetheemergencyriskstothebusiness·Todetailtheagreedresponsetoanemergency·ToidentifyKeyContactsduringanemergencyBusinessImpactAnalysisCriticalFunction:AffectonService:TimeAf

3、fectonSupplyFirst1week···2weeks···3weeks···Upto4weeks···ResourceRequirementsforRecovery:TimeNo.ofstaffRelocation?ResourcesrequiredDatarequiredFirst1week········2weeks········3weeks········Upto4weeks········BusinessImpactAnalysisCriticalFunction:AffectonService:Tim

4、eAffectonSupplyFirst1week···2weeks···3weeks···Upto4weeks···ResourceRequirementsforRecovery:TimeNo.ofstaffRelocation?ResourcesrequiredDatarequiredFirst1week········2weeks········3weeks········Upto4weeks········HazardAnalysisTableRiskMatrixScoreA=HIGHLikelihoodandHI

5、GHImpactB=LOWLikelihoodandHIGHImpactC=HIGHLikelihoodandLOWImpactD=LOWLikelihoodandLOWImpactHazardImpactMitigationinPlaceMitigationpossibleRiskMatrixScoreFlooding············ITFailure············Lossofelectricity············Fire·····································

6、·······················CriticalFunctionPriorityListPriorityCriticalFunction12345678910ThislistcanbeusedduringanemergencytoassistyourdecisionmakingwhencompilinganActionPlanastowhichfunctionneedstobereinstatedfirst.EmergencyResponseChecklistForuseduringanemergency·S

7、tartalogofactionstaken:·LiaisewithEmergencyServices:·Identifyanydamage:·IdentifyFunctionsdisrupted:·ConveneyourResponse/RecoveryTeam:·Provideinformationtostaff:·Decideoncourseofaction:·Communicatedecisionstostaffandbusinesspartners:·Providepublicinformationtomaint

8、ainreputationandbusiness:·ArrangeaDebrief:·ReviewBusinessContinuityPlan:KeyContactSheetContactOfficeNumberMobileNumberUsefulinformationLogSheetDateTimeI

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