Business Continuity Policy

The purpose of this is to document the Bank’s Business Continuity Policy to include:

• EMERGENCY MANAGEMENT TEAM MEMBERS
• FUNCTIONAL TESTING SCHEDULE
• RISK ASSESSMENT
• DISASTER DECLARATION AUTHORIZATION
• DISASTER DECLARATION FORM
• TEAM LEADER LISTING
• BRANCH RECOVERY MATRIX
• DEPARTMENT RECOVERY MATRIX
• EMERGENCY PROCEDURES
• BACKUP CONSIDERATIONS
• RECOVERY PROCESSES
• IT DISASTER RECOVERY PLAN