Remote Workforce Technologies
- Is business email accessible to all remote employees? Yes
- Is there virtual meeting technology in place with licenses for all remote employees? Yes
- Is there a group or instant messaging technology in place with licenses for all remote employees? Yes
- Are there redundant systems or back-up plans if primary remote communication technologies fail? Yes
- Are there redundant systems or back-up plans to communicate with key customers or vendors if primary remote communication technologies fail? Yes
Business Continuity
- Is there a formal Business Continuity Plan (BCP) in place? Yes
- Has this plan been tested in a table-top exercise in the past 12 months? Yes
- Is there an annual review and revision of the BCP involving senior leadership and stakeholders? Yes
- Have all employees with direct responsibilities within the BCP been briefed and trained? Yes
- Does the plan define communication lines to regulatory agencies and bodies, if applicable Yes
- Does the plan include alternatives (or assigned delegates) for each team position? Yes