Inspection

Scope & Objectives

Purpose of the BCP including which IT functions are prioritized for recovery during an emergency

Operations at Risk and Recovery Plan

Add systems/ IT functions at risk

IT Function

IT Equipment/ Program

Function description

Rate impact on business continuity

Impact description

Recovery strategy

Additional IT equipment, backup programs & alternate operations system needed

Roles & Responsibilities

Add BCP committee member

Member

Representative

Role

Contact details

Description of responsibilities