APPENDIX D: PLAN MAINTENANCE Annual Review [INSERT the process for conducting an annual review of the plan here.] Table 14: SAMPLE Continuity Program Review Table Date of Last Individuals Conducting Element Reviewed Review Review Continuity Plan Essential Functions Risk Assessment Business Impact Analysis Business Process Analysis Alternate Location(s) Suitability and Functionality Alternate Location(s) MOA/MOU Continuity Communications’ ability to support Essential Functions Record of Distribution [INSERT the process for distributing the plan to internal and external partners here.] Table 15: SAMPLE Continuity Plan Distribution Record Date of Number of Copies Name, Title, and Organization of Method of Delivery Delivery Delivered Receiver
APPENDIX D: PLAN MAINTENANCE Annual Review [INSERT the process for conducting an annual review of the plan here.] Table 14: SAMPLE Continuity Program Review Table Element Reviewed Date of Last Review Individuals Conducting Review Continuity Plan Essential Functions Risk Assessment Business Impact Analysis Business Process Analysis Alternate Location(s) Suitability and Functionality Alternate Location(s) MOA/MOU Continuity Communications’ ability to support Essential Functions Record of Distribution [INSERT the process for distributing the plan to internal and external partners here.] Table 15: SAMPLE Continuity Plan Distribution Record Date of Delivery Number of Copies Delivered Method of Delivery Name, Title, and Organization of Receiver
non_federal_continuity_plan_template_508_083118.docx