Policy
Level
Roles & Responsibilities
100

Outlines how to recover critical business functions.

BRP

100

Function generally duplicated at more than one location within the company.

Level 2 BRP

100

Responsible for the development and maintenance of the BRP.

Plan Manager

200

A disruption to critical functions may last up to ____ days.

30

200

Can be down 2 to 3 days before starting operations again.

Level 2 BRP

200

Sponsor/Responsible Officer

In-line VP

300

Maintains and conducts regular reviews of their respective BRP.

Business Resumption Team

300

Required to test alternate location

Level 1

300

Responsible for completing an annual review and exercise and ensure the plan is communicated throughout the organization/departmental function.

Plan Owner

400

Must be conducted annually for certification

Review & Exercise

400

Loss of critical functions or critical information technology systems or applications could result in immediate and significant impact to safe operations, customer service or financial status.

Level 1 BRP

400

Performs duties as assigned when the BRP is activated.

Business Resumption Team member

500
Outlines the process for recovering business applications.

IT Disaster Recovery Plan

500

Function typically not duplicated at more than one location within the company.

Level 1 BRP

500

Oversees and manages the BRP effort for applicable business units. 

BRP Program Manager