Reference
Business Continuity Plan
1. Introduction
- Purpose: To ensure continuous operation and minimize service disruptions of Infranomics’ GIS software and consultancy services.
- Scope: Covers all aspects of GIS software service delivery and consultancy operations.
2. Business Overview
- Services: GIS software as a Service (SaaS) and consultancy.
- Key Operations: Software development, data management, customer support, consultancy services.
3. Risk Assessment
- Potential Threats:
- Cybersecurity attacks.
- Data breaches or loss.
- Hardware or software failures.
- Natural disasters impacting physical infrastructure.
- Pandemic or health crisis impacting staff availability.
4. Risk Mitigation Strategies
- Cybersecurity: Implement robust cybersecurity protocols, regular security audits.
- Data Management: Regular backups, secure cloud storage solutions.
- Infrastructure: Redundant systems, regular maintenance of hardware.
- Staff Contingency: Remote working capabilities, cross-training for key roles.
5. Emergency Response Plan
- Communication Plan: Designate a communication team and protocols for internal and external communication during disruptions.
- Response Team: Establish a crisis management team with clear roles and responsibilities.
6. Business Recovery Plan
- Recovery Objectives: Define Recovery Time Objectives (RTO) and Recovery Point Objectives (RPO) for key services.
- Priority Services: Identify and prioritize critical services such as client support and data access.
- Recovery Strategies: Develop strategies for quick recovery of critical services, such as switching to backup servers or cloud-based solutions.
7. IT Disaster Recovery Plan
- Backup Solutions: Regular backups of software and client data.
- System Redundancy: Implement redundant systems to ensure continuous operation.
- Recovery Testing: Regularly test recovery procedures to ensure effectiveness.
8. Employee Safety and Assistance
- Remote Working: Enable work-from-home capabilities for staff.
- Employee Support: Provide access to counselling and support services in case of emergencies.
9. Supplier and Partner Coordination
- Dependency Analysis: Identify critical suppliers and partners.
- Coordination Plan: Develop coordination plans with key suppliers and partners for seamless service continuation.
10. Training and Awareness
- Regular Drills: Conduct regular BCP drills and training sessions for employees.
- Awareness Programs: Regularly update staff on BCP procedures and their roles.
11. Review and Update
- Regular Review: Periodically review and update the BCP based on changes in business operations or emerging risks.
- Feedback Mechanism: Implement a feedback mechanism for continuous improvement of the BCP.
12. Documentation and Accessibility
- BCP Document: Ensure the BCP is documented and easily accessible to all relevant stakeholders.
- Version Control: Maintain version control for all updates to the BCP.