business-continuity

bcp_phases:
  1_governance:
    actions:
      - Obtain executive sponsorship and funding
      - Assign BCP coordinator and team
      - Define BCP scope and policy
      - Establish BCP committee with cross-functional representation
    deliverables:
      - BCP policy statement
      - BCP team charter and roster
      - Scope document

  2_analysis:
    actions:
      - Conduct Business Impact Analysis (BIA)
      - Perform risk assessment for continuity threats
      - Identify critical business processes and dependencies
      - Determine recovery priorities and resource requirements
    deliverables:
      - BIA report
      - Risk assessment report
      - Critical process inventory

  3_strategy:
    actions:
      - Select recovery strategies for each critical process
      - Identify alternate work arrangements (remote, alternate site)
      - Define technology recovery strategies (DR plan)
      - Establish vendor and supply chain contingencies
    deliverables:
      - Recovery strategy document
      - Technology recovery plan
      - Alternate site arrangements

  4_plan_development:
    actions:
      - Write detailed recovery procedures
      - Develop communication plans (internal and external)
      - Create emergency response procedures
      - Document roles, responsibilities, and contact information
    deliverables:
      - Business Continuity Plan document
      - Communication plan
      - Emergency response procedures
      - Contact lists and call trees

  5_testing:
    actions:
      - Develop test plan and schedule
      - Conduct exercises (tabletop, functional, full-scale)
      - Evaluate results and identify gaps
      - Update plans based on lessons learned
    deliverables:
      - Test plan
      - Exercise reports
      - Updated BCP based on findings

  6_maintenance:
    actions:
      - Review and update BCP annually (minimum)
      - Update after significant organizational changes
      - Refresh BIA when business processes change
      - Maintain training and awareness program
    deliverables:
      - Annual BCP review record
      - Updated BIA (if changes occurred)
      - Training completion records

bia_template:
  process_assessment:
    process_name: ""
    process_owner: ""
    department: ""
    description: ""

    criticality_classification:
      mission_critical:
        max_tolerable_downtime: "0-4 hours"
        description: "Failure causes immediate, severe impact to customers or revenue"
        examples:
          - Payment processing
          - Authentication and authorization
          - Core API serving customer requests
          - Order fulfillment

      essential:
        max_tolerable_downtime: "4-24 hours"
        description: "Failure causes significant degradation but not complete loss"
        examples:
          - Customer support systems
          - Reporting and dashboards
          - Email and notifications
          - Billing and invoicing

      important:
        max_tolerable_downtime: "1-3 days"
        description: "Failure causes inconvenience and workarounds are available"
        examples:
          - Internal collaboration tools
          - Analytics and BI platforms
          - HR self-service systems
          - Knowledge base