Worksheet #2: Vital Records, Systems, and Equipment
List the records, systems, and equipment that are necessary for essential functions for up to thirty days. Include the networks or servers that must be operational as well to support the equipment and systems. Records can be in electronic or paper form. If it is electronic, list the software used. Also, identify the type of vital record – active, static, or court. List the Recovery Time Objectives.Do not include records, systems, or equipment that may be useful but are not essential to performing the function.You can submit this form as many times needed for all essential functions identified in Worksheet #1. Once you submit the form for each essential function there will be an option to submit another worksheet for the next essential function.
1.Name of person completing form
*
2. Email address
*
example@example.com
3. Department or Agency
*
4. Division if applicable
5. Essential Function
*
6. Vital Record
*
7. Equipment or Systems
*
8.Networks or Servers that must be Operational to Support the Critical System or Equipment
*
9. Description
*
10. Form and Type of Record or System
*
11. Time to Return to Operation
*
Print
Save
Submit
Should be Empty: