Preparation Phase
Recovery Phase
Return to Normalcy Phase
1

Who is the overall governance of the BCP testing preparation and activities for all accounts?

BCP

1

If your connectivity in the recovery site is not working, who do you need to contact?

IT, Account IT

1

Who will submit the test results artifacts to the BCP SPOC?

Critical Resources

2

Who is in charge of communicating the test activities to testers/Account Leaders and collate test results?

BCP SPOC

2

Testers should only test what type of applications?

Critical

2

Who will be sending the confirmation that testing has been completed?

BCP SPOC or Account Leader

3

During an actual event, to whom will the account receive the BCP updates/notification?

Tower Leader

3

During Actual Event, to whom will you be reporting your safety status?

Manager, Account Leader

3
Do you need to send update on your mobilization from alternate site to primary site?

Yes

4

For Critical Resources, what is the next step after you receive update on the BCP activation from Account Leader?

Report safety to manager and execute recovery strategy

4

Who will be executing the recovery strategy and access the critical applications during actual event?

Critical Resources

4

What do you need to check once you return to primary site?

Connectivity Set-Up

5

What HR Tool you need to access to update your contact information that will be used for communication?

IBMer Safe

5

If you are not available during an actual event, who do you need to contact to execute recovery?

Back-Up

5

BCP has been lifted and your account opted to stay in the hotel to continue work due to month end activities. Is the hotel cost covered by center?

No