Lines of succession are included in continuity plans. Comments: Rosters of trained personnel with the authority to perform essential functions and activities are maintained. Comments: and procedures for implementing order of succession are established. Comments: Rules and procedures for order of succession include initiating conditions, notification methods and terminating conditions. Comments: Continuity Facilities Yes No Element Corrective Actions – – Element is Not (If Answered No) [Capability Description: Continuity Facilities are locations Addressed in Completely Strategy for – where leadership and staff may operate during a continuity Plan Addressed in Addressing event. Leadership and staff may be co-located in one facility or dispersed through many locations, connected Plan Planning Gaps [Reference page virtually through communications systems. Facilities must number and be able to provide survivable protection and enable name of plan continued, endurable operations. Physical dispersion where the info should allow for easy transfer of function responsibility in can be found] the event of a problem in one location.] Immediate capability exists to operate under potential threat conditions including WMD threats. Comments: Sufficient space and equipment to sustain the relocating organization are identified and included in relocation planning. Comments: Pre-positioned resources are identified and where possible contingency contracts are established or prepared with appropriate resource providers. Comments:
Lines of succession are included in continuity plans. Comments: Rosters of trained personnel with the authority to perform essential functions and activities are maintained. Comments: and procedures for implementing order of succession are established. Comments: Rules and procedures for order of succession include initiating conditions, notification methods and terminating conditions. Comments: Continuity Facilities [Capability Description: Continuity Facilities are locations where leadership and staff may operate during a continuity event. Leadership and staff may be co-located in one facility or dispersed through many locations, connected virtually through communications systems. Facilities must be able to provide survivable protection and enable continued, endurable operations. Physical dispersion should allow for easy transfer of function responsibility in the event of a problem in one location.] Yes – Element is Addressed in Plan [Reference page number and name of plan where the info can be found] No – Element Not Completely Addressed in Plan Corrective Actions (If Answered No) – Strategy for Addressing Planning Gaps Immediate capability exists to operate under potential threat conditions including WMD threats. Comments: Sufficient space and equipment to sustain the relocating organization are identified and included in relocation planning. Comments: Pre-positioned resources are identified and where possible contingency contracts are established or prepared with appropriate resource providers. Comments:
DisasterRecoveryPlanTemplate.org-Continuity-Plan-Evaluation-Checklist.docx