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Business Continuity Management
BCM plans, RTO/RPO tracking, and disaster recovery
Total Plans
4
Active Plans
2
Testing Due
4
Avg RTO
10h
IT Disaster Recovery Plan
Comprehensive disaster recovery plan for all critical IT systems including failover procedures.
Active
RTO
4h
RPO
1h
Critical Processes
Payment ProcessingCustomer PortalEmail Systems
Last Tested
Jan 15, 2024
Next Test
Apr 15, 2024
Key Contacts
CTO, VP Infrastructure, Security Lead
Alternative Site
AWS US-West-2 (DR Region)
Business Operations Continuity
Plan for maintaining critical business operations during disruptions including remote work protocols.
Active
RTO
8h
RPO
4h
Critical Processes
Finance & AccountingHR OperationsSupply Chain
Last Tested
Nov 20, 2023
Next Test
May 20, 2024
Key Contacts
COO, CFO, HR Director
Alternative Site
Remote Work (VPN Access)
Supply Chain Disruption Plan
Alternative sourcing and logistics plan for critical supply chain disruptions.
Under Review
RTO
24h
RPO
12h
Critical Processes
Raw Material SourcingManufacturingDistribution
Last Tested
Sep 10, 2023
Next Test
Mar 10, 2024
Key Contacts
VP Supply Chain, Procurement Lead, Logistics Manager
Pandemic Response Plan
Organizational response plan for pandemic scenarios including workforce management.
Testing
RTO
2h
RPO
1h
Critical Processes
Employee SafetyRemote AccessCommunication
Last Tested
—
Next Test
Feb 28, 2024
Key Contacts
CEO, HR Director, Facilities Manager
Alternative Site
Fully Remote Operations