Application Yes 3 3 Microsoft office, POS, Band Manager Home Zone No Software Atlantic Lotto Electronics/Shell Canada/Atlantic Lotto/Rockwood Solutions Special Systems Yes 2 2 POS, Atlantic Lotto Band Manager Shell No Canada/Atlantic Lotto Back up and restore Yes 1 1 Jump drives Band Manager Home Zone No Electronics User Manuals Yes 3 3 Computer system, Band Manager Home Zone No Point of sale system Electronics/Shell manuals Canada/Atlantic Lotto/Rockwood Solutions Data Center Hosting No No Security - Physical Yes 1 1 Locks, cameras Band Manager Larsen Security, No Capital Safe & Lock Security - Logistical Yes 1 1 Security personnel Band Manager Larsen Security No Facilities Building Security Yes 1 1 Security personnel Band Manager Larsen Security No Special Power No No Specialized Area No No HVAC No No
Application Software Yes 3 3 Microsoft office, POS, Atlantic Lotto Band Manager Home Zone Electronics/Shell Canada/Atlantic Lotto/Rockwood Solutions No Special Systems Yes 2 2 POS, Atlantic Lotto Band Manager Shell Canada/Atlantic Lotto No Back up and restore Yes 1 1 Jump drives Band Manager Home Zone Electronics No User Manuals Yes 3 3 Computer system, Point of sale system manuals Band Manager Home Zone Electronics/Shell Canada/Atlantic Lotto/Rockwood Solutions No Data Center Hosting No No Security - Physical Yes 1 1 Locks, cameras Band Manager Larsen Security, Capital Safe & Lock No Security - Logistical Yes 1 1 Security personnel Band Manager Larsen Security No Facilities Building Security Yes 1 1 Security personnel Band Manager Larsen Security No Special Power No No Specialized Area No No HVAC No No
Business-Continuity-Plan-FINAL.docx