Appendix 1, 2, and 3 — List of Activities (Departments), Recovery Priorities, and Recovery Time Objectives ISO 22301

This list includes all activities which support the provision of key products, resources, and services in Resolver Inc.

This list also defines Maximum Tolerable Periods of Disruption (MTPOD or MTPD) or Maximum Acceptable Outage (MAO) and the Recovery Time Objective (RTO) for each activity and sets recovery priorities accordingly.

The assessment should be done based on the most critical product, resource, or service.

No.Name of activityMaximum tolerable period of disruption (MTPD) (maximum acceptable outage (MAO))Dependency on other activitiesRecovery time objective
#1Customer Support Department1 hourSame or less as MTPD/MAO
#2DevOps Department1 hourSame or less as MTPD/MAO
#3IT Department4 hoursSame or less as MTPD/MAO
#4Professional Services4 hoursSame or less as MTPD/MAO
#5Information Security Department4 hoursSame or less as MTPD/MAO
#6Legal Department8 hoursSame or less as MTPD/MAO
#7Development/Engineering Department8 hoursSame or less as MTPD/MAO
#8QA Department8 hoursITSame or less as MTPD/MAO
#9Finance Department24 hours Same or less as MTPD/MAO
#10HR Department48 hoursSame or less as MTPD/MAO
#11Executive Department48 hours Same or less as MTPD/MAO
#12Product Management Department72 hoursCustomer successSame or less as MTPD/MAO
#13Sales Department72 hoursSame or less as MTPD/MAO
#14Marketing Department96 hoursSame or less as MTPD/MAO

Validity and document management

This document is valid as of August 2023

The owner of this document is the BC Manager, who must check and, if necessary, update the document at least once a year.

EFFECTIVE ON: August 2023

REVIEW CYCLE: Annual at least and as needed