BCP商业连续性计划.docVIP

Business Continuity Plan Date:___________________ Introduction Distribution List Copy Number Name Location 001 002 003 004 005 006 If you have any suggested changes to this plan, please notify _________ References and related documents Document Title Aim of this Plan To prepare this business to cope with the effects of an emergency. Objectives To define and prioritise the Critical Functions of the business To analyse the emergency risks to the business To detail the agreed response to an emergency To identify Key Contacts during an emergency Business Impact Analysis Critical Function: Affect on Service: Time Affect on Supply First 1 week 2 weeks 3 weeks Up to 4 weeks Resource Requirements for Recovery: Time No. of staff Relocation? Resources required Data required First 1 week 2 weeks 3 weeks Up to 4 weeks Business Impact Analysis Critical Function: Affect on Service: Time Affect on Supply First 1 week 2 weeks 3 weeks Up to 4 weeks Resource Requirements for Recovery: Time No. of staff Relocation? Resources required Data required First 1 week 2 weeks 3 weeks Up to 4 weeks Hazard Analysis Table Risk Matrix Score A = HIGH Likelihood and HIGH Impact B = LOW Likelihood and HIGH Impact C = HIGH Likelihood and LOW Impact D = LOW Likelihood and LOW Impact Hazard Impact Mitigation in Place Mitigation possible Risk Matrix Score Flooding IT Failure Loss of electricity Fire Critical Function Priority List Priority Critical Function 1 2 3 4 5 6 7 8 9 10 This list can be used during an emergency to assist your decision making when com