1 / 14

Disaster Recovery presented by Bob Gallman

Disaster Recovery presented by Bob Gallman. 1. Risk Evaluation. Types of Failures/Events. Hurricane Floods Chemical Ice/Snow Storm Power Outage Internal Fraud. Security Breach Tornado Terrorists Bomb Health Epidemic Loss of Sr. Management. 2. Risk Factors. Assess Risk.

ardara
Download Presentation

Disaster Recovery presented by Bob Gallman

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Disaster Recoverypresented by Bob Gallman

  2. 1. Risk Evaluation Types of Failures/Events • Hurricane • Floods • Chemical • Ice/Snow Storm • Power Outage • Internal Fraud • Security Breach • Tornado • Terrorists • Bomb • Health Epidemic • Loss of Sr. Management

  3. 2. Risk Factors Assess Risk • Data Integrity • Regulatory • Business Disruption • Member Service • Financial • Fraud • Physical Harm

  4. 3. Exposures Recognize Consequences • Financial • Legal & Regulatory Violations • Negative Member Impact • Loss of Business Opportunities • Public Embarrassment • Inefficiencies in Business Processes

  5. 4. Develop Disaster Strategy/Plan Plan Outline • Awareness • Preparation • Mitigation • Response • Recovery

  6. Develop Disaster Strategy/Plan Reference Material • Member Disk • Organization chart • Facilities Maps

  7. Develop Disaster Strategy/Plan Next Steps • Consider developing Emergency Quick Reference Guides. • Include checklists and contact information for Staff, Communication Efforts, and Operations.

  8. Emergency Plan Quick Reference Guide Staff Members • Crisis Leadership Team • Contact Information List • Phone Tree • Evacuations Procedures

  9. Emergency Plan Quick Reference Guide Communications • Members/Board • NCUA/TCUD • Corporate CU • TCUL • CUNA • CUNA Mutual • TCUF/NCUF • Media • Other CUs • Vendors • Red Cross/FEMA/ Salvation Army

  10. Emergency Plan Quick Reference Guide Operations • Alternate Locations (i.e. Shared Service Centers, Call Center • Data Processor • Home Banking • Credit Cards, ACH, ATM/Debit • Cash on Hand • Payroll • Web site, Internet Connectivity • Telephone Service • Generator • Back-up Tapes

  11. Emergency Plan Quick Reference Guide Emergency Contact List Make available to public personal contact information of the following: • Management/Employees/Board • Data & Card Processors/Payroll Processor • Website Vendor/Internet Service • Utilities • TCUL/NCUA/TCUD/CUNA/TCUF/NCUF • Red Cross/Salvation Army/FEMA

  12. 5. Review the Plan Steps to Follow • Communicate the plan to Staff • Conduct testing of the plan • Update the plan as necessary

  13. Nobody Plans To Fail… They Simply Fail to Plan

  14. Contact Information Bob Gallman Chief Operating Officer Texas Credit Union League (469) 385-6439 1-800-442-5762 ext. 6439 bgallman@tcul.coop

More Related