For each critical function identified list potential ...
For each critical function identified list potential interruption alternatives to minimize disruption time and restore critical functionality as soon as possible. Please identify alternative vendors, alternative sites, and Memorandums of Understanding (MOU) as they apply to each function. Write N/A if this is “not applicable” or “not available” in each category.
|Business Unit or Department: |Department Head Name: |
| | |
|Name of person completing this form: |Completion Date: |
| | |
|Critical Function: |
| |
|Can this critical function be performed from home or an alternate location? Yes/No | |
|If YES, what resources are needed to complete the task from home? (e.g. computer, software, access to a secure network, etc.): |
| |
|If NO, explain why this function cannot be performed off-site: |
| |
|Supplies and equipment required to complete critical function: |
| |
|List in-state and out-of-state vendors or back-up suppliers. Include alternates. |
|Vendor type: | | | |
|Local/Regional/National | | | |
|Vendor name | | | |
|Contact 1 | | | |
|Contact 2 | | | |
|Address | | | |
|Telephone number | | | |
|Fax number | | | |
|Email address | | | |
|Does your department have a Memorandum of Understanding* with an internal or external organization or agency|YES/NO |
|in order to complete task: | |
| | |
|*A Memorandum of Understanding is a letter of intent that expresses an interest in performing a service or | |
|taking part in an activity. | |
|If YES, please list these agencies/organizations and identify whether these agreements are formal (legal) or informal. |
|Please attach a copy of all formal agreements to this document. |
|Agency/Organization | |
|Contact 1 | |
|Contact 2 | |
|Address | |
|Telephone number | |
|Fax number | |
|Email address | |
|Formal/Informal | |
| | |
|Agency/Organization | |
|Contact 1 | |
|Contact 2 | |
|Address | |
|Telephone number | |
|Fax number | |
|Email address | |
|Formal/Informal | |
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