Business Continuity Plan (BCP) Policy
The purpose of this Business Continuity Plan (BCP) is to ensure the continued operation of Digitalogy in the event of a disruption. This plan outlines the procedures to mitigate risks, restore essential services, and maintain operational resilience.
Objectives
Minimise disruption to business operations.
Protect client data, digital infrastructure, and company assets.
Ensure a rapid and effective response to incidents.
Restore normal operations as quickly as possible.
Maintain compliance with industry regulations and data security policies.
Scope
This plan applies to all Digitalogy operations, including:
Web Development & Hosting Services
Data Security & IT Infrastructure
Client Data & Cyber Security
Staff and Key Personnel Operations
Risk Assessment & Threat Analysis
Key risks identified:
Cybersecurity Incidents (Data Breach, Ransomware, DDoS attack)
Power or Internet Outages
Natural Disasters (Floods, Fires, Severe Weather)
Hardware or Software Failures
Staff Shortages (e.g., Pandemic, Resignations)
Business Continuity Strategies
Preventive Measures
Regular data backups and encrypted cloud storage.
Cybersecurity measures (firewalls, MFA, intrusion detection).
Disaster recovery planning for IT infrastructure.
Employee training on security best practices.
Incident Response Plan
Step 1: Identify & Report
All incidents must be reported to the IT Security Lead.
Affected systems and risks are assessed immediately.
Step 2: Containment & Mitigation
Isolate affected systems to prevent further damage.
Implement emergency recovery actions.
Step 3: Communication & Escalation
Notify key stakeholders (Clients, Employees, Third-Party Providers).
Provide updates through internal and external channels.
Step 4: Recovery & Restoration
Restore services from backups.
Validate system integrity and security before resuming operations.
Step 5: Post-Incident Review & Improvements
Conduct an incident review to assess response effectiveness.
Implement corrective measures to prevent recurrence.
Roles and Responsibilities
Business Director – Oversees continuity planning and resource allocation.
Business Director – Ensures cyber resilience and data recovery processes.
Business Director – Manages day-to-day recovery operations.
Staff Members – Follow procedures, report incidents, and support recovery.
Business Continuity Testing & Review
Annual BCP Testing: Simulated cyber-attacks and recovery drills.
Regular Plan Review: Updated as per new risks and business changes.
Documentation & Compliance: Ensures compliance with regulatory requirements.
Approval & Review
This Business Continuity Plan is reviewed annually and updated as required to align with evolving risks and business needs.