Business Continuity Plan Update Details

What's Revised

Topic 1 - Purpose and Contents. Several new definitions were added to the "Definitions" subtopic.

Topic 3 - Identified Internal and External Risks. The following subtopics were revised:

Malicious Activity - A new "Vandalism and Looting" subject was added while the "Terrorism" subject was revised.

Technical and Telecommunications Disasters - The entire subtopic was revised.

Topic 4 - Policy Description, Authority and Scope. The following subtopics were added:

Business Continuity Planning Process

Security Standards

Crisis Management

Incident Response

Remote Access

The following subtopics were completely revised:

General (formerly entitled "Description and Authority")

Policy Goals

Business Continuity Strategies

The following subtopics were deleted:

Business Continuity and Recovery Strategies - Bank

Business Continuity and Recovery Strategies - Data Processing

Objective of Information Technology in the Corporate Strategy

The Bank's Communications Needs

Staffing Resources

Staff Training

Topic 6 - Organization and Responsibilities. The "General" subtopic was completely revised.

Topic 9 - Business Resumption Impact Analysis, Risk Assessment and Management. The following subtopics were added:

Elements of the Business Impact Analysis

Elements of the Risk Assessment Process

Gap Analysis

Risk Management Strategies

Non-Critical Business Functions of the Bank

The following subtopics were completely revised:

General

Facilities Impact Assessment

The following subtopics were deleted:

Critical and Core Business Process Impact Assessment

Risk Assessment

Risk Mitigation Strategies

Topic 10 - Interdependencies. The following subtopics were added:

General

Internal Systems and Business Processes

The following subtopics were completely revised:

Telecommunications

Third Party Vendors

Topic 16 - Data Processing Business Continuity Plan. The following subtopics were added:

Backup Recovery Facilities

Offsite Storage

The following subtopics were completely revised:

Data Processing Center Recovery Alternatives

Geographic Diversity

Backup and Storage Strategies

Data File Backup

Software Backup

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