Phase 2
Phase 2
PARADISE IOB
ROSTER
REPORT
BUSINESS DOCUMENT This document is intended for business use and should be distributed to intended recipients only.
nn
- No
visibi
lity
to th
roste
rs
BUSINESS DOCUMENT This document is intended for business use and should be distributed to intended recipients only.
- No
1. Identification of the problem
Namely:
Isolation
Information – Interrupted
2. Impact on operations
BUSINESS DOCUMENT This document is intended for business use and should be distributed to intended recipients only.
Optmization:
As a step 2 in the business continuity project, here I have to collect all the sources of data and narrow their outputs for our perusal.
I require
Access to BMS, Paradise, TCS, Apollo and IOB – to study the outputs [reports]
Namely:
BUSINESS DOCUMENT This document is intended for business use and should be distributed to intended recipients only.
The CMMI model will be modified based on our requirements.
Manual handling
Cost involved
SLAs
SOPs
Role Management
Risk Mitigation
Mock situations
BUSINESS DOCUMENT This document is intended for business use and should be distributed to intended recipients only.