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Title Critical Activity Category, Critical Activity Description Area of Impact Recovery Time Recovery Point Objective Minimum Service Level & Anticipated Support Risk Mitigation Mitigation Review Date PI Path Also Applicable to:
Objective Recovery Priority from College Owner (identify additional
site/entity)

3D Printing Equipment If the 3D printer was lost or unavailable, the 3. Financial loss 24 hours Alternative provided An alternative 3D printing ​ e are in touch with other printing
W 12/16/2015 dsc/DivSurgery/
lab would be unable to produce its own 3D facility will be required in the facilities who could take up slack in CX/Lists/AIA
printed surgical guides and several surgeons short term case of disaster
would have to revise their techniques and
studies would have to cease.  This would
impact on staff retention and on future
business retention - we would need an
alternative 3D printer with similar
specifications which we could access through
university and commercial partners - this
would be more expensive so we would
require sufficient insurance to cover these
losses

Embody Data Loss Data storage Access to ​Data and Software used by 3. Financial loss 24 hours Recovery to the point of loss E​ mbody must have access to T​ hey are proceeding with creation of 2/1/2016 dsc/DivSurgery/
Embody crucial to the design and creation of both historical and current off site storage solutions CX/Lists/AIA
surgical devices for research and data to enable surgical device
commercial use - we need computers, data development and research
and back-up access to both the data and
software and the data in order to continue
with the work

Office Space Administration L​ oss of office space would remove the ability 5. Effect on 2 Weeks Alternative provided S​ ufficient space to house Maintaining good relations with our 2/1/2016
to communicate and collaborate as Department research groups in the same partners in Engineering so that they
effectively as a group - this space needs to be objectives and place with computers and would be supportive in the event of
replaced to ensure group work can continue schedules data access a disaster

Research Lab Administration T​ he VICON lab is essential to several 1. Effect on 1 Week Alternative provided ​ e maintain good links with the
W 7/15/2016
researchers' projects - without access they research/teaching ​ ccess to a vicon lab in which
A South Ken Vicon lab team which
are very limited in the research they can delivery. the research protocol can be would enable us to use their vicon
undertake and if patients cannot come in at carried out lab in the event of a shut down here
the expected timepoints then studies/results at CX
become less valid

Research lab Administration MSk Lab - CX - Treadmill room Equipment. ​ 1. Effect on 1 Month Recovery to the point of loss ​ e would need the same
W T​ here is no other lab which we are 7/15/2016
Not being able to access the treadmill room research/teaching equipment to be provided as aware of that could provide us with
would impact substantially on MSk lab delivery. the research protocols an immediate replacement - we
research outcomes as all studies involving require equivalent would need space in college to
patient assessment need to come through specifications. recreate our own treadmill lab
the treadmill lab - we would be unable to
comply with several grant deadlines without
treadmill access