Published monthly, December 2003

 

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Checklist to Jump-Start a Recovery Program:

Assign responsibility for business continuity planning for the enterprise. A knowledge of business operations, and good communications and project management skills are three important skills for this position.

Conduct a business impact assessment and risk analysis to determine the enterprise’s ability to recover business operations based on a complete destruction of the production facilities. A gap analysis report will result, identifying where recovery plans do not support current business operations.
Establish a crisis management team if the enterprise does not already have one.
Establish an emergency decision-making hierarchy to address the potential that some executives may be unavailable.
Be prepared to make regular and updated declarations of the steps the enterprise is taking to deal with the crisis. Draft multiple statements about the recovery process to be used when communicating
with various constituents.
Update personnel contact lists and calling trees, including multiple forms of contact information. Consider the use of an outside service that can automate the contact process on notification from the enterprise during an event.
Establish a personal tracking procedure so that the location of personnel is known at all times during normal business operations.
Establish a personnel awareness program — i.e., a program educating personnel to potential disasters — and train personnel to react appropriately during an event, including evacuation and contact procedures.
Determine what other methods of communication are available besides telephone service to establish key communications such as e-mail, instant messaging, the enterprise’s Web site, and personal response systems for those in close proximity.
Set up a toll-free telephone number that personnel and their loved ones can use to receive and disseminate information.
Obtain alternate office space to be used during a disaster, such as an alternate company facility, from a disaster recovery service provider, at a hotel or through an industry association.
Review the enterprise’s extra expense and business interruption insurance policies to ensure that they cover the current status of business operations.
Review your backup schedule and media storage strategy to ensure that the entire information flow, including applications, connectivity and access endpoints, can be recovered, and the backup media can be easily recovered and brought to the alternate recovery site.
Equip every department with the “essentials” such as flashlights, blankets, emergency communication devices, water, nonperishable food items and medical supplies.
Store facility floor plans in an easily accessible, off-site location.

Still have questions on getting started? E-mail midmarket@gartner.com for answers.

Reference
Research Note
Jump-Start the Business Continuity Plan: A Checklist
Published: September 21, 2001
Author: Roberta Witty, Gartner, Inc.

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