Critical Functions of BCP
Connectivity
Status: Critical
Task:
Internet Access
Access to VPN
Access to Printers
Zoom Capability
Divert phones
Action:
Identify systems that need immediate attention.
Liaise with A-team, Banx and Lightwire (Hamilton Office) to ensure systems are up and running as soon as possible and ongoing support is provided
Divert phones via home internet (Online login details to be kept securely offsite)
Deploy offsite system backups with assistance from A-team
Providers:
A-team IT
Gavin Christie or Andy Hyunh
Server, email access and VPN
Gavin 021 854854
Andy 021 529888
Phil 021 647974
Phones and Internet
Banx Systems â Andy Banks 021 333505 or 09 4819000
Lightwire â 0800 534 567 â Support@lightwire.com â ID 936274
Skill set required:
Analytical
Good communicator
In-depth operational business understanding
Working under pressure
Understanding business systems if taking business offline
Staff with skill set (*Alternative options)
Rupert Gough
*Sandra Sutton
Staffing
Status: Critical
Task:
Staffing
Action:
Assessing minimum staffing requirements to undertake essential functions, redeploying as necessary
Initiate a minimum staffing roster to maintain essential services.
Maintain watching brief on staff welfare
Providers: Internal
Skill set required:
Critical thinking
Lateral thinking
Robust team relationships
Staff with skill set (*Alternative options)
Sian Johnson
*Rupert Gough
Jarrod Kirkland
Equipment
Status: Vital
Task:
Provision of tablets or laptops to affected staff who do not already have these
Provision of additional Monitors and HDMI cables for home use
Action:
Liaise with A-team for purchase and set up of access to MTG systems and ancillary IT equipment as needed
Providers:
A-team or Retailer for purchase
A-team for setup before deployment
See contact details above
Skill set required:
Flexibility and adaptability
Critical thinking
Lateral thinking
Knowledge of various operating systems in place across the MTG suite of businesses
Strong Interpersonal skills
Staff with skill set (*Alternative options)
Sandra Sutton
*Rupert Gough
Funding & Payroll
Status: Critical
Task:
Bank and Funding relationships & Payroll
Action:
Identify the wider users in MTG that need access to Banking and Bank facilities for debtors/creditors and payroll
Key Bank personnel to be contacted
If unable to get Xero up and running design and organise spreadsheets for details around payroll/
Debtors and Creditors
Establish short-term cash availability and forecast requirements
Ensure access to funds
Establish a primary person responsible for payments
Establish a primary person responsible for purchasing time-critical supplies/equipment etc.
Arrange debt facilities in event banking cannot be performed
Providers:
ASB
Paula Grundy
DD: 07 571 1852 Ext 43633
Paula.Grundy@asb.co.nz
KiwiBank
Ryan Davidson
Mobile: 027 404 9437
DD: 09 475 5134
Ryan.Davidson@kiwibank.co.nz
Espiritu Sancarranco Gianira
Mobile: 027 206 6697
DD: 09 475 5134
Gianira.EspirituSancarranco@kiwibank.co.nz
BNZ
******
Skill set required:
Flexibility and adaptability
Critical thinking
Lateral thinking
Understanding of Financial exposure as above
Staff with skill set (*Alternative options)
Brent Wright
Sandra Sutton
Shahrukh Shameem
*Rupert Gough
Insurances
Status: Vital
Task:
Company Insurances
Action:
Arrange claims under our business interruption policy and any other relevant benefit that we have cover in place. See individual office information for specific covers in place.
Providers:
UBT New Zealand
Ashley Greer 021 333712
40 Onehunga Mall, Onehunga, Auckland
Rothbury
Shamal Arumapperuma 09 526 8327
AKLCLAIMS@rothbury.co.bz
Set required:
Business Interruption, Contents, Cyber Liability insurance knowledge.
Liability Insurances
General Insurance product knowledge and provider relationships
Staff with skill set (*Alternative options)
Rupert Gough
*Brent Wright
*Sandra Sutton
Provider Relationships
Status: Necessary
Task:
Insurance Provider Relationships
Mortgage Provider Relationships
Actions:
Make contact with key Product Providers to negotiate amnesty until the business is up and running
Providers:
Internal
Skill set required:
Strong Provider relationships
Skill set required:
Strong Provider relationships
Staff with skill set (*Alternative options)
Maurice Trapp
Jarrod Kirkland
Tim Jones
Client Communications
Status: Necessary
Task:
Client communications
Actions:
Squarespace notification to all clients on MTG database re system outage and provision of Provider contact details for emergencies if necessary.
Providers:
SquareSpace
Skill set required:
Critical thinker
Strong negotiation skills
Vigilant with Customer complaints
Demonstrate Company values
Champion ethical conduct
Staff with skill set (*Alternative options)
Rupert Gough
*Sian Johnson
*Anne Miel
Postal Services
Status: Desired
Task:
Postal Services
Actions:
Put a hold on delivery of Postal Services
Providers:
NZ Post and Courier post
Staff with skill set (*Alternative options)
All practice Managers
*Sandra Sutton
Cleaners
Status: Desired
Task:
Cleaners
Actions:
Put a hold on delivery of cleaning activities
Providers:
Crest Clean
Shine Cleaning â Hamilton
Janeen Flowers â Tauranga
Crew Care â Cambridge
Busy Bee Cleaning â KSL
**** â Napier
Staff with skill set (*Alternative options)
All Office Managers
*Sandra Sutton
Updated: 15/01/2025