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Use this example to understand the governance and incident response components of a BCP, and to provide a model to follow for your BCP project.

The case-study client leveraged Info-Tech’s Develop a Business Continuity Plan blueprint to create practical, concise, and easy-to-maintain BCP governance and incident response plans, summarized below.

For more information about this case study, please download the BCP Example Overview Deck.

Governance Documents

(Files are labeled with the prefix BCP-GV)

BC Incident Response Plan (i.e. Recovery Documents)

(Files are labeled with the prefix BCP-REC)

BCP-GV1 Maturity Scorecard

BCP-REF2 Tabletop Planning Results (draft recovery workflow) (Visio, PDF)
BCP-REF1 Business Process Workflows (Visio, PDF)

BCP-REC1 Recovery Workflow (building on the Tabletop Planning Results)(Visio, PDF)

BCP-GV2 Business Impact Analysis

BCP-REC2 Notification, Assessment, and Disaster Declaration Procedures (supplements the Recovery Workflow)

BCP-GV3 Action Items to Close Gaps (in place of the BCP Project Roadmap Tool)

BCP-REC3 Recovery Playbook (supplements the Recovery Workflow; focused on business recovery after a disaster is declared)

BCP-GV4 Teams and Contacts (based on the BCP Reference Workbook)

BCP-GV5 Summary


Note: The Develop a Business Continuity Plan blueprint contains additional tools and templates, such as a project charter and a BCP policy, to help execute the process, but are not part of your core BCP and are not included in this example.

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Develop a Business Continuity Plan

Streamline the traditional approach to make BCP development manageable and repeatable.

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