[BCM] [MOM] [E3] [BCS] [T2] [CBF] [6] Recovery Strategies

Sub-CBF Code

Sub-CBF

RTO

Recovery Strategy

Recovery Location

Details of Recovery Strategy

Justification for Selected Recovery Strategy

6.1

Governance & Strategic Planning

4 hours

Remote leadership continuity

Alternate office location

Ensure senior management can operate remotely with access to critical systems.

To ensure continuity of decision-making and high-level strategic oversight in a disaster.

6.2

Financial Management & Resource Allocation

24 hours

Cloud-based financial systems

Cloud service provider

Backup financial systems and records to cloud platforms for access anytime.

Protects financial records from system failures, enabling continuous resource allocation.

6.3

Human Resource Continuity

48 hours

Virtual HR services

HR system cloud

Provide HR services through virtual platforms and ensure access to employee records.

Ensures that HR functions are maintained remotely, preventing disruption to personnel services.

6.4

Procurement & Contract Management

48 hours

Remote procurement workflows

Supplier sites & cloud

Enable remote procurement and contract review through cloud-based systems.

Ensures supply chain and contract management are maintained without physical office dependency.

6.5

IT Infrastructure & Digital Services Continuity

1 hour

Data centre failover & cloud

Alternate data centre

Use cloud backups and a secondary data centre for rapid recovery of IT infrastructure.

Ensures continuous IT services and access to digital tools for operational support.

6.6

Internal Administration & Facilities Management

72 hours

Remote facilities management

Cloud/Remote admin tools

Enable remote facilities management tools to monitor and operate building systems.

Provides uninterrupted internal administrative support even when physical access is restricted.