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Contingency
Planning
Contingency Planning
needs to be supported right from the top, senior staff need to
decide who is the lead for contingency planning. Usually a Strategic
Planner. A good place to look may be that quality department. A
contingency plan is a requirement for many quality systems - you may
want to go to your Quality Department for guidance on plans or
processes that are already in development.
Contingency Planning -
first
The organization wide
contingency plan leader provides tools, skills and a knowledge base
so that each department can write its own contingency plans. The
leader's key functions are to provide a common means for writing and
reporting; to train; to set deadlines; to promote enthusiasm and to
mentor.
In essence he/she
becomes the “Champion”. The organization-wide lead provides the
organization with common tools and training so that everyone is
following a similar process that produces a standardized
plan.
After the leader
trains and equips a person in every department to act as an area
leader, the localized contingency planning process includes the
following elements:
- List every business
process in the department.
- List the tasks for
every business process and the steps it takes to complete these
tasks.
- For every step, list
every dependency (computer hardware, software, external &
internal suppliers.)
- Rate the likelihood
for each dependency to fail (Prioritize! Usually a 1-High,
2-Medium or 3-Low works well.
Contingency Planning -
next
Assume that every
dependency will fail, beginning with 1-High dependencies. Write a
contingency action that accomplishes the task without relying upon
the dependency.
Once you’ve analyzed
business functions this way, you’ll be able to create contingencies
at the appropriate places. In many areas, the contingency will be at
the task level; in other areas at the process level; still others
may be at the department level.
In some cases, no
viable contingency is possible. If power goes down, and you have no
generator, you aren't doing any business. If this is the situation
with any specific process, make a note of it and describe what
you’ll do if the dependency fails.
Structure your
contingency plan positively - involve the appropriate people and the
right amount of people - it’s a big task, after all. It will require
input from many people.
Next comes testing!
But that is enough for now!
Explore the Disaster Recovery
Toolkit
Contains 18 ready to use templates for successful
Disaster Recovery Planning / IT Service Continuity
Management
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