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Measure and Evaluate Business Continuity Planning
In order to fully evaluate the impact of Business Continuity Planning initiatives it is necessary to undertake, where possible, a quantitative assessment of their impact and assign calculable values. The following provide some simple ideas/standards against which BCP effectiveness may be measured/monitored:
Loss/unavailability of information, desired restoration times e.g.:
- Financial records back on line within 2 hours from disruption.
- Customer files back on line within 4 hours.
- Staff locations, status of operations, status of disaster available immediately via mobile phone, Web site, emergency call centre, e-mail.
Loss of access to buildings, desired alternative sites established for operations to continue e.g.:
- Alternative sites for business in operation within 2 hours, Home based sites able to operate within 1 hour.
- Information Technology and Communications equipment at alternative sites in operation within 1 hour, or operational immediately using hot standby equipment.
- Key executive and coordinating personnel to be operating from an alternative site within 2 hours
- Front line personnel operational within 4 hours
- Customer service staff operational from home within 4 hours
Loss of people, replacement staff to take up roles as follows:
- Key executive and coordinating personnel replacements available within 1 hour
- Field personnel replacements available within 4 hours.
- Customer service replacement staff available within 4 hours.
- Key administrative personnel replaced within 4 hours
Loss of Services, acceptable service disruption period e.g.: minutes, or hours, elapsed from the disruption to full restoration of services. This measure may comprise time bands associated with various services e.g. :
- Time to respond to emergencies: minutes/hours from receipt of advice concerning disaster to initiating resolution.
- Percentage of Services restored within acceptable time span e.g
- 80% restored within 2 hours,
- 90% within 3 Hours, and
- 100% within 12 hours
Advice to general public/customers, e.g. information released using radio, television, email, Web site, etc concerning the status of the emergency event e.g..
- Expected restoration time e.g. 6 hours, Status update times and sources e.g. every half hour on local radio station.
- Locations where advice and help can be received, e.g. help desk number, Web site.
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