Business Continuity & DR
Critical plans2
Ready4
Test due / exception0
Privacy ruleALWAYS ON
Disaster Recovery + Business Continuity
Continuity Control Center
Recovery plans preserve ownership, fallback method, RTO, testing evidence and control boundaries across Wires, ACH, Online Accounts and Mobile/Online Banking.
Run the tabletop walkthrough, functional ransomware simulation, or gated synthetic failover drill. Exercise attempts remain in browser memory in this release.
| Plan | Service | Priority | Status | RTO | Fallback | Last Test | Owner |
|---|---|---|---|---|---|---|---|
| BC-WIRE | Wire Operations | CRITICAL | READY | 4 hours | Controlled offline intake + deferred synthetic transmission simulation | 2026-09-16 | OPERATIONS |
| BC-ACH | ACH Operations | CRITICAL | READY | 4 hours | Exception queue preservation + controlled deferred processing | 2026-09-16 | BOOKKEEPING / DEPOSIT OPS |
| BC-ONLINE | Online Account Opening | HIGH | READY | 8 hours | Manual OriginDesk-style queue with synthetic funding handoff held for review | 2026-09-16 | ONLINE ACCOUNTS |
| BC-MOBILE | Mobile / Online Banking | HIGH | READY | 8 hours | Read-only customer access + service case intake | 2026-09-16 | ONLINE BANKING |
Standing Privacy & Integrity Rule
No image or file containing real account numbers, routing numbers, SSNs/TINs, customer-identifying data, production credentials or other sensitive values is sent to ClickUp, GitHub demos, screenshots, fixtures, or training surfaces. Use sanitized descriptions, redacted evidence, or synthetic data only.