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CONTINUITY OF OPERATIONS PLAN TEMPLATE - Sedgwick County

CONTINUITY OF OPERATIONS PLAN TEMPLATE - Sedgwick County

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ANNEX FESSENTIAL FUNCTIONSDuring the initial stages of development of the COOP plan it is necessary to identify essentialfunctions and critical processes/services. The following worksheets provide a systematicapproach to ensure a complete listing of essential functions and critical processes/services thatmust be supported within the COOP plan. Essential functions are also summarized in Section 2of the Basic Plan (Essential Functions and COOP Personnel).For each critical function, it is necessary to identify any activity that can not be interrupted orbecome unavailable without risking the ability of the organization to perform that function.These are referred to as ‘critical process and services’ in the following worksheets.Once essential functions, and critical processes and services are listed it is useful to prioritizethem to ensure that staff focuses on key functions during an emergency and guide the properallocation of scarce resources. Recovery Time Objectives (RTOs) will vary depending on themission and structure of the organization.COOP Planning WorksheetsThe following worksheets should be used to identify essential COOP personnel for each essentialfunction and record their 24-hour contact information. This worksheet(s) should be reviewed andupdated on an annual basis or when a new critical function is identified. Once completed, theworksheets and resulting information should be reviewed and updated on an annual basis orwhen there is a major programmatic change within the organizationState Designation Title PurposeWorksheet #1 Essential Functions List all department functions& identify essential functions.Worksheet #3Worksheet #4Resource Requirements forCritical Processes & ServicesSupport Essential FunctionsPriority of Processes &Services Supporting EssentialFunctionsInitial identification ofresource requirements tosupport essential functions bycritical process/service.Rank the priority of criticalprocesses and services.Worksheet #5 Priority of Essential Functions Rank the priority of essentialfunctions.54

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