BUSINESS CONTINUITY PLANNING

Prepare for a timely & full recovery from any catastrophic event

 

At MM&T, we prepare your institution to get business back on track after any disaster. We work with your staff to develop a comprehensive, practical business continuity strategy, customized to meet the unique needs of your institution.

 

Our five-phase approach for business continuity and disaster recovery planning addresses all FFIEC requirements:

  • BCP Catalog

  • Business Impact Analysis

  • Disaster Recovery Tasks

  • Supporting Documentation

  • Risk Monitoring / BCP Maintenance

Once development is complete, you will receive your business continuity plan in our innovative browser-based format designed for simple, electronic back-up and distribution.

1/7

INDEPENDENTLY POWER YOUR PLAN OR PAIR WITH OUR PROFESSIONAL SERVICES

COMPLIANCE ASSISTANT PLUS

(CA-Plus) SOFTWARE SOLUTION 

Comprehensive, compliant risk management and disaster recovery

Compliance Assistant Plus (CA-Plus) is our fully-automated, fully-integrated database solution designed to help financial institutions develop, distribute and maintain FFIEC-compliant strategies for risk management and disaster recovery. 

 

Each module is sold and licensed separately — so your institution gets the solution it needs, at a price it can afford. In addition to our customizable forms and reports, CA-Plus allows you to easily manage regulatory requirements and create electronic manuals to demonstrate compliance and distribute plan documentation in formats familiar to many examiners so your audits and examinations go quickly and smoothly.

Develop, document and distribute a comprehensive, practical business continuity strategy — customized to meet the unique needs of your institution and FFIEC requirements.

BUSINESS CONTINUITY PLANNING MODULE

Ensure your institution is prepared to get business back on track after any emergency.

Identify and control risks associated with IT operations, internal and external technologies, and cybersecurity threats in accordance with FFIEC and NIST standards.

ENTERPRISE
-WIDE IT RISK MANAGEMENT
MODULE

Assess and effectively control risks throughout your institution while meetings FFIEC requirements.

+ Each module fully-
   integrated, separately sold
+ Customizable forms,
   reports, macros & queries
 
+ Intuitive navigation &
   browser-like interface
 
+ Easy-to-use, automated
   database maintenance tools
 
+ Full Microsoft Office &
   Adobe Acrobat integration
+ Browser-based electronic
   document distribution

Identify, prioritize, and document requirements for all the vendors your institution relies on to conduct operations in compliance with FFIEC standards.

VENDOR 
MANAGEMENT
MODULE

Manage regulatory compliance requirements for internal and external service providers.