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- Data Gathering and Maintenance:
- Utilize a Business Continuity Planning (BCP) tool for data gathering and maintenance.
- Refresh existing Business Continuity Plans (BCPs).
- Plan Management:
- Confirm that plan management information, roles and responsibilities, and BCMT contacts of the organization are documented.
- Ensure organizational-level plan details are completed.
- Business Impact Analysis (BIA):
- Review and verify process recovery (preferred).
- Confirm process details are complete.
- Document the BIA impact assessment and capture Recovery Time Objectives (RTOs) and Recovery Point Objectives (RPOs).
- Ensure impact rating justification is complete.
- Critical Processes:
- Verify that critical staff members are listed.
- Ensure IT applications are documented with application IDs (per CMDB).
- Confirm that all listed applications have business-required RTOs and RPOs.
- Ensure the process owner has provided an impact justification for the loss of technology.
- Recovery Strategies:
- Document or create strategies to support associated risks and account for the loss of technology.
- Compliance Tracking:
- Verify that changes to BCPs and BIAs have been captured and documented.
- Ensure that changes correlate appropriately with printed plans.
- Guidance and Expertise:
- Provide guidance on roles and responsibilities, risk assessment, BIA, business continuity processes and procedures, and recovery strategy optimization.
- Training and Business Continuity Awareness:
- Ensure the capability of BCP evergreen maintenance.
- Ensure proficiency in utilizing BCP tools for making updates and printing reports.
- Preferred experience in process recovery.
- Experience in system recovery or IT recovery is advantageous.
- Minimum of five years' experience
- Experience in process recovery is preferred.
- Experience in system recovery and IT recovery is advantageous.
- Process Recovery PREFERRED.