Business Impact Analysis and Recovery Strategies Recommendations Report

EXECUTIVE SUMMARY
179 Page 7
#
Department/
Software Applications
Outage Impact
Maximum
Outage
Alternate
Processing
Method
Duration Cycle
Volume
Potential
Litigation
Department
Operations
Financial /
Economic
Customer
Service
Public Safety
/ Public
Health
Statutory/
Regulatory
7 Maintenance
AS/400
Minor Minor Minor Moderate Moderate 2 days No
Daily 3 times daily
Yes
Crystal Reports
Minor Minor Minor Minor Minor 5 or more days
No
Weekly Once daily
Yes
Fleetwatch
Minor Minor Minor Minor Minor 5 or more days
Yes 7 Days
Daily Once daily
Yes
Highline Payroll / HR System
Minor Minor Minor Minor Minor 1 day or less Yes 7 Days
Daily 13 times daily
Yes
Kronos
Minor Minor Minor Minor Minor 5 or more days
Yes 7 Days
Daily 13 times daily
Yes
Microsoft Excel
Minor Minor Minor Minor Minor 5 or more days
No
Daily Continuous
Yes
Microsoft Outlook
Minor Minor Minor Minor Minor 5 or more days
Yes 7 Days
Daily 20 times daily
No
Microsoft PowerPoint
Minor Minor Minor Minor Minor 5 or more days
No
Monthly
3 times daily
Yes
Microsoft Visio
Minor Minor Minor Minor Minor 5 or more days
No
Weekly Once daily
Yes
Microsoft Word
Minor Minor Minor Minor Minor 5 or more days
No
Daily Continuous
Yes
Paner
Minor Minor Minor Minor Minor 5 or more days
No
Daily Once daily
Yes
RAMCO Financial Suite
Minor Minor Minor Minor Minor 5 or more days
No
Daily 2 times daily
Yes
8 Marketing
Adobe Programs
N/A Moderate N/A N/A N/A 5 or more days
Yes Indefinitely Daily Daily
No
Microsoft Office
Moderate Moderate Minor N/A N/A 1 day or less Yes Indefinitely Daily Daily
No
Microsoft Outlook
Severe N/A Severe Severe N/A 1 day or less Yes Indefinitely Daily Daily
No
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