You can use this Business Continuity Plan Template (48-page Word + 12 Excel spreadsheets), free Business Impact Analysis, and Damage Assessment Report templates to recover quickly and effectively from an unforeseen disaster or emergency.
This Business Continuity Plan helps you to:
1.1 Purpose
1.2 Applicability
1.3 Scope
1.4 Critical Business Functions
1.5 Planning Principles
1.6 Assumptions
1.7 Prerequisites
1.8 Backup Site
1.9 Alternative Back-up Sites
2.1 Policy
2.2 Governance and Accountability
2.3 Business Continuity Contacts
2.4 Vendor Contacts
2.5 Roles & Responsibilities
3.1 Deliberate Disruption
3.2 Environmental Disasters
3.3 Services
3.4 Systems
3.5 Security
3.6 Other Potential Scenarios
4.1 Backup and Recovery Strategies
4.1.1 Objectives
4.2 System Description
4.2.1 Recovery Response Time
4.2.2 Single Points of Failure
4.2.3 Latency
4.2.4 System Redundancy
4.2.5 Data Integrity
4.2.6 Business Costs during Downtime
4.2.7 Backup Procedures
4.2.8 Data Restore Procedures
4.2.9 Maintaining Log Files
4.2.10 Fail Over Procedure
4.2.11 Recovery Steps
4.2.12 Restoring Service
4.2.13 Hot Stand By
4.2.14 Spare Systems
4.2.15 Data Recovery
4.3 Backup Site
4.3.1 Office space
4.3.1.1 Work space
4.3.1.2 Meeting space
4.3.1.3 Storage space
4.3.1.4 Safe
4.3.2 Office equipment
4.3.2.1 Telephone
4.3.2.2 Fax
4.3.2.3 E-mail
4.3.2.4 Mail, courier, and messenger services
4.3.2.5 Stationery, photocopying, and other facilities
4.3.3 Computer equipment
4.3.3.1 Personal Computers
4.3.3.2 Printer
4.3.3.3 Non-Recovery Departments and Personnel
4.4 Returning to Normal Operations
4.4.1 Original Site Restoration
4.4.2 Concurrent processing
4.4.3 Plan deactivation
5.1 Disaster Recovery Task #1
5.2 Disaster Recovery Task #2
6 Notification & Activation Procedures
6.1 Criteria for activating the Disaster Recovery Plan
6.2 Procedure for activating the Disaster Recovery Plan
6.2.1 Decision to Invoke the Disaster Recovery Plan
6.2.2 Invoking the Disaster Recovery Site
6.2.3 Contacting the Third Party Recovery Team
6.2.4 Contacting the Operations Managers
6.2.5 Contacting the Operations Team
6.2.6 Contacting the Human Resources Manager
6.2.7 Contacting Remote Users
6.2.8 Activating the Communications Plan
6.2.9 Moving to the Backup Site
6.2.10 Getting Setup on the Backup Site
6.3 Damage Assessment Procedure
6.4 Response Checklist
6.5 Follow-Up Checklist
7 Communications Plan
7.1 Communications Schedule
7.2 Message to Employees
7.3 Message to Clients
8 Testing
8.1 Testing Approaches
8.2 Testing Tasks
8.3 Testing Schedule
9 Training
9.1 Scope
9.2 Training Requirements
9.3 Audience
9.4 Roles and Responsibilities
9.5 Training Evaluation
9.6 Delivery Method
9.7 Materials
9.8 Duration
9.9 Size
9.10 Facilities
9.11 Instructor Evaluation
9.12 Updates
9.13 Staffing
10 Maintenance
10.1 Maintenance Activities
10.2 Configuration Management
10.3 Risk Assessment
10.4 Testing
10.5 System Protection
10.6 Maintenance Reports
10.7 Documentation
10.8 Quality Assurance Activities
11 Appendices
The template pack includes the following:
- 5 x MS Word templates
- 12 x MS Excel templates
File Format: The templates are in Microsoft Word and Excel (.docx and .xlsx) format.
File Size: The zip file is 1 MBs.
Opening the Files: You don’t need any special software to unzip the files. To unzip: right click on the file, click Extract, and save to your computer.
Images: All images in the templates are copyright free.