Use this example to understand the governance and incident response components of a BCP, and to provide a model to follow for your BCP project.
The case-study client leveraged Info-Tech’s Develop a Business Continuity Plan blueprint to create practical, concise, and easy-to-maintain BCP governance and incident response plans, summarized below.
For more information about this case study, please download the BCP Example Overview Deck.
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Governance Documents (Files are labeled with the prefix BCP-GV) |
BC Incident Response Plan (i.e. Recovery Documents) (Files are labeled with the prefix BCP-REC) |
| BCP-REF2 Tabletop Planning Results (draft recovery workflow) (Visio, PDF) | |
| BCP-REF1 Business Process Workflows (Visio, PDF) |
BCP-REC1 Recovery Workflow (building on the Tabletop Planning Results)(Visio, PDF) |
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BCP-REC2 Notification, Assessment, and Disaster Declaration Procedures (supplements the Recovery Workflow) |
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BCP-GV3 Action Items to Close Gaps (in place of the BCP Project Roadmap Tool) |
BCP-REC3 Recovery Playbook (supplements the Recovery Workflow; focused on business recovery after a disaster is declared) |
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BCP-GV4 Teams and Contacts (based on the BCP Reference Workbook) |
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| BCP-GV5 Summary |
Note: The Develop a Business Continuity Plan blueprint contains additional tools and templates, such as a project charter and a BCP policy, to help execute the process, but are not part of your core BCP and are not included in this example.