BCP Matrix

Version 4

Infrastructure Crisis Disaster
  High Medium Low High Medium Low
Power/Utilities (1) X    X   
Network X   X   
Banner X   X   
  • Payroll
    		•       
  • Registration
    		•        
  • Records
    		•       
  • Financial Aid
    		•       
  • Purchasing
    		•       
  • Accounts Payable
    		•       
  • Accounts Receivables
    		•       
  • Bookstore
    		•       
  • Health Services
    		•        
  • Card Access System
    		•        
  • Admissions
    		•       
    E-mail   X  X   
    Web Server    X  X  
    Phones (2)   X    X
    Image Now X    X 
    Function Crisis (2-5 Days) Disaster (Over 5 Days)
     High Medium Low High Medium Low
    Communications X    X   
    Research Labs X     X
    Library (3) (4)   X     X
    Teaching on-line courses (4)    X X   
    Teaching web enhanced courses    X    X

    Assumptions:

    1. Utilities are a function of the campus disaster plan.
    2. Phones can be restored parallel to other activities.
    3. The library collection is intact with no danger of massive losses.
    4. Teaching on-line courses and the library are parallel activities that are performed