Business Consequence Inherent Business Process Minimum # Software Recovery Location Processing Periods Process Risk Rating Responsibility Applications Staff Infrastructure Critical Loss or Rare Catastrophic High 14 Dean, Faculty of 1 File Storage SuperSecure Backup All year round “Example” “Example” theft of and Recovery internal electronic data Failure to Rare Catastrophic High 14 Dean, Faculty of N/A N/A N/A N/A On-going “Example” respond to on Loss of Rare Catastrophic High 14 Dean, Faculty of 1 2 laboratories N/A See body of During semesters “Example” teaching (80 and 50 document seats) 80 Microscopes Loss of Rare Catastrophic High 14 Dean, Faculty of N/A -80oC freezers N/A See body of On-going “Example” research Cool Room document samples Liquid nitrogen storage Staff Member (Title) Contact Details Alternate Contact (Name and Title) Contact Details Dean, Faculty of 03) 6226 1111 Ms Susan Person (03) 6226 3333 “Example” General Manager, Faculty of “Example” Manager, Information Systems (03) 6226 4444 | 0400 1122 3344 Mr Ben Person (03) 6226 2222 Assistance Manager, Information Systems Associate Dean (Learning & Teaching) 03) 6226 9999 Professor Sally Citizen 03) 6226 1111 Dean, Faculty of “Example”
Business Process Consequence Inherent Risk Rating Business Process Responsibility Minimum # Software Applications Recovery Location Processing Periods Staff Infrastructure Critical Loss or theft of internal electronic data Rare Catastrophic High 14 Dean, Faculty of “Example” 1 File Storage SuperSecure “Example” Backup and Recovery All year round Failure to respond to Rare Catastrophic High 14 Dean, Faculty of “Example” N/A N/A N/A N/A On-going Loss of teaching Rare Catastrophic High 14 Dean, Faculty of “Example” 1 2 laboratories (80 and 50 seats) 80 Microscopes N/A See body of document During semesters Loss of research samples Rare Catastrophic High 14 Dean, Faculty of “Example” N/A -80oC freezers Cool Room Liquid nitrogen storage N/A See body of document On-going Staff Member (Title) Contact Details Alternate Contact (Name and Title) Contact Details Dean, Faculty of “Example” 03) 6226 1111 Ms Susan Person General Manager, Faculty of “Example” (03) 6226 3333 Manager, Information Systems (03) 6226 4444 | 0400 1122 3344 Mr Ben Person Assistance Manager, Information Systems (03) 6226 2222 Associate Dean (Learning & Teaching) 03) 6226 9999 Professor Sally Citizen Dean, Faculty of “Example” 03) 6226 1111 on
example-business-continuity-plan.docx