Business Continuity Planning Report

GOAL 1- Establish a good foundation

Action Plan Steps Status
Identify team with defined roles Completed
Conduct a business process to understand which processes are mission-critical . N/A
Determine acceptable levels of service during the recovery Completed
Identify employees and other critical inputs (sub-contractors etc.) In Progress
Conduct a technology asset inventory to determine and document the mission-critical technology components N/A
Identify any regulation requirements N/A
Identify a budget: Quantify the potential costs of downtime or total business failure. N/A
Knowledgeable individuals from Business Department
BCP Manager Name
BCP Manager Email

Alternate Manager Name

Alternate Manager Email

Senior management team
HR & legal team
Public relations team
IT team

GOAL 2—Develop a thorough plan

Inventory on company's hard and soft assets
Inventory Document Link (Hard Assets)
Inventory Document Link (Soft Assets Data etc)
Backup Site Information
Other Information
Identify critical business functions
Others Business Functions , Process
Testing BCP
Structured walk-through
Date : June-18-2018
Department / Business Unit
Checklist Test Report

GOAL 3—Maintain the plan

Maintaining plan
Next Update Planned Date : June-18-2018
Policies & Procedures
BCP awareness training
Date : June-18-2018
Department / Business Unit
Comparing BCP Test
(Last and Current test , missing item, enhancing features etc)