Business Resiliency Report

BUSINESS RESILIENCY REPORT

Report Title:

Prepared By:     Client Name:

Business Address:

Report Date:     Report Number:

RECITALS

WHEREAS, Resiliency Consultant: has conducted an assessment of the Client's critical business functions, dependencies and recovery capabilities; and

WHEREAS, Client Name: desires a formal resiliency report documenting findings, recommended mitigations, and agreed scope of remediation or services; and

WHEREAS the parties desire to reduce operational disruption, preserve critical services and define responsibilities for testing and ongoing maintenance of resiliency measures.

SCOPE OF WORK

PAYMENT TERMS

Total Fee Amount:

Late Payment Fee:     Invoices Delivered To:

TERM AND TERMINATION

Agreement Start Date:     Agreement End Date:

Either party may terminate for convenience upon written notice to the other party not less than days. Termination for cause may be immediate where a material breach is not cured within thirty (30) days of written notice.

CONFIDENTIALITY

For purposes of this Report, "Confidential Information" means non-public business, technical and operational information disclosed by either party to the other in connection with the assessment and implementation of resiliency measures. Each party agrees to hold Confidential Information in strict confidence using at least the same degree of care it employs to protect its own confidential materials, and not to use or disclose such information except as necessary to perform obligations under this Report or as required by law. Confidentiality obligations shall survive termination for a period of three (3) years, except that trade secrets shall remain protected for as long as they qualify as trade secrets under applicable law. Upon termination or written request, the receiving party will return or destroy Confidential Information and certify such return or destruction.

GOVERNING LAW

This Report and any related agreement shall be governed by and construed in accordance with the laws of the State of , without regard to its conflict of laws principles.

ENTIRE AGREEMENT

This Report, including all schedules and attachments expressly incorporated herein, constitutes the entire agreement between the parties regarding the subject matter contained herein and supersedes all prior agreements, proposals and representations, whether written or oral. Any amendment must be in writing and signed by authorized representatives of both parties.

EXECUTIVE SUMMARY

CRITICAL BUSINESS FUNCTIONS

List up to three highest-priority functions, their recovery objectives and current recovery status.

Function 1 - RTO:     Function 1 - RPO:

Function 2 - RTO:     Function 2 - RPO:

RISK ASSESSMENT

RECOVERY OBJECTIVES & STRATEGY

Overall RTO Target:     Overall RPO Target:

MITIGATION MEASURES

INCIDENT RESPONSE PROCEDURES

TESTING AND EXERCISES

Date of Last Test:     Next Scheduled Test:

RESOURCE INVENTORY

COMMUNICATION PLAN

Phone:     Email:

REVIEW AND MAINTENANCE

Next Formal Review Date:     Responsible Individual:

CERTIFICATION

By signing below, each signatory certifies that they are authorized to execute this Report on behalf of the indicated party and that the information contained herein is accurate to the best of their knowledge. The signatory further acknowledges that implementation responsibilities, timelines and payment obligations described in this Report are binding as between the parties.

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