Business Continuity Planning

BCP, disaster recovery, and business impact analysis

BCP Status

Current

Critical Functions

28

Last Test

45 days ago

Open Issues

3

Function

RTO / RPO

Priority

Owner

Last Test

Status

Member Transaction Processing

RTO: 2 hours

RPO: 15 minutes

Tier 1

Operations

2023-12-10

Validated

Online Banking Services

RTO: 4 hours

RPO: 30 minutes

Tier 1

IT Services

2023-12-10

Validated

Call Center Operations

RTO: 8 hours

RPO: 1 hour

Tier 2

Customer Service

2023-11-15

Review Needed

Loan Processing

RTO: 24 hours

RPO: 4 hours

Tier 2

Lending

2023-12-05

Validated