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Clients Federal Credit Union
BCP-CD Directory (Please note: The following links open directories that, when run locally off of the actual CD, open in Windows Explorer Directories.) |
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Adobe Acrobat Reader is required to view the contents of this CD.
Choose one of the following links to access the desired BCP documentation and reports. |
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Documentation
1. BCP Documentation 2. Business Impact Analysis 3. Threat/Risk Assessment 4. Risk Monitoring 5. IT Policies & Procedures Action Items 1. Emergency Notifications 2. Tasks & Procedures BCP Resources 1. Facilities 2. Recovery Teams 3. Personnel 4. Vendors/External Resources 5. Materials/Documentation IT Requirements 1. Workstations/Seats 2. Flowcharts/Schematics 3. Optional Items |
Core BCP and additional/supporting documents Procedures for/results of the busienss impact analysis Procedures for/results of the threat assessment Procedures for BCP testing and maintenance Policies and procedures governing administration/use of IT systems (OPTION NOT INSTALLED) Recall roster/telephone tree for personnel/internal resources Emergency response and recovery action items and procedures Hotsite and alternate operating site locations information Contact information/responsibilities for internal/external teams Contact information for all personnel/internal resources Contact information for all vendors/external resources Forms, supplies, reports, documents, and files to support operations Configuration information for required workstations IT/Operational environment flowcharts and schematic diagrams Optional BCP item reports |
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The reports/documentation contained on this CD are generated from the CAPlus database and provide detailed information on the specific recovery resource, equipment, and supply requirements of the institution. These documents and reports can be viewed/printed from this CD, as requested/required. The CAPlus database and Business Continuity Plan should be updated and a new CD issued each year. |
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