Activity Labor Materials Sub-total

Obtain an understanding of the existing

and projected computing environment 3.000$ 3.000$
of the organization
Make sure that current infrastructure is
4.000$ 6.000$ 10.000$
working as expected.
reducing the possibility of disaster
1500$ 1.500$
occurrence
Addresses measures to reduce the
2.500$ 5.000$ 7.500$
probability of occurrence
identify critical systems, processes and
2.500$ 2.500$
functions
Assess the economic impact of incidents
and disasters that result in a denial of
3.500$ 3.500$
access to systems services and other
services and facilities
This phase identifies resources required
to support critical functions identified in
previous phase and an initial
5000$ 5.000$
communication takes place, in order to
agree which partner supports which
system and how.
contract extensions with partners are
negotiated, in order to make sure that
2.500$ 2.500$
support from their side is existing and
agreed
internal project team, which will be
responsible for exercise execution is 2.500$ 2.500$
defined and agreed
During this phase, recovery plans
components are defined and plans are 7.000$ 7.000$
documented
implementation of changes to user
procedures, upgrading of existing data
processing operating procedures 5.000$ 5.000$
required to support selected recovery
strategies.
Total 50.000$