IT-Checklist
www.it-checklist.com/business-continuity-plan
Business continuity plan
1. Purpose and scope
Which part of the business does this plan cover? One location is fine to start with. You can expand later.
2. The continuity team
In a small business one person sometimes has two roles. That's fine, as long as every role has a backup.
| Role | Name | Phone | Backup |
|---|---|---|---|
| Lead: decides and activates the plan | |||
| IT and systems | |||
| Communication with customers and press | |||
| Staff and HR | |||
| Money, bank and insurance | |||
| Office, building and equipment | |||
| Log keeper: records every decision |
3. Most important work (impact analysis)
Write down your most important processes, such as taking orders, delivering, invoicing and paying salaries. How long can each one stop before you really feel it? And how much work can you afford to lose, for example the last 4 hours? That tells you how often to make a backup.
| Process | Max. downtime | Max. data loss | Needs: systems, people, equipment |
|---|---|---|---|
4. Scenarios: what do we do if...
For each scenario, write down briefly how you keep working and who arranges it.
| Scenario | How we keep working | Who arranges it |
|---|---|---|
| Office unusable (fire, water, no access) | ||
| Power cut for a day or longer | ||
| Internet or phones down | ||
| IT systems or cloud down (ransomware, outage) | ||
| Key supplier fails | ||
| Many colleagues ill or absent at once | ||
| Key person cannot be reached |
5. Fallback location and emergency kit
Fallback location
6. Suppliers and agreements
Which parties can't you do without? For example your IT partner, hosting, internet, software, the bank and your main supplier. Agree in the contract (SLA) how fast they help and who restores what.
| Supplier | Service | Phone (also at night) | Customer number and SLA |
|---|---|---|---|