For
example, a Business Continuity Plan for a small
business may be as simple as a printed manual stored
safely offsite, containing the names, addresses, and
telephone phone numbers of critical management staff,
clients, and vendors. Also included would be the
location of the offsite hardware, software, and data
backs ups along with any encryption keys required for
retrieval. A list of key functions that need to be
performed, who is responsible for each function, and in
what order these functions need to be performed.
Also
important are copies of insurance policies, tax ID
numbers, bank account information, vendor account
numbers, and other critical information required to
carry on day-to-day business.
A more
complex plan may provide for an alternate work site or a
VPN site so employees can work from home. Backup
warehouse facilities, alternate suppliers,
transportation vehicles, and redirection of inbound
telephone services may also be part of a plan.
The are
generally 5 main steps in creating and maintaining a BCP:
-
Analysis
-
Specification and Design of the Plan
-
Build or Implement the Plan
-
Test the plan and modify if necessary
-
Review and modify the plan as needed on a periodic
basis.
But
most importantly is the definition of scope. What level
of disaster will be planned for? What is the budget to
develop and, most of all, implement the plan? What level
of planning is required by your investors, your
insurers, or industry or government regulators?