REVIEW AND AMENDMENT OF THE BCDR PLAN. 7.1 The Contractor shall review part or all of the BCDR Plan (and the risk analysis on which it is based):
(a) on a regular basis and as a minimum once every six Months;
(b) within three Months of the BCDR Plan (or any part) having been invoked pursuant to paragraph 9 of this Schedule;
(c) where the Authority requests any additional reviews (over and above those provided for in paragraphs 7.1.(a) and 7.1.(b) of this Schedule) by notifying the Contractor to such effect in writing, whereupon the Contractor shall conduct such reviews in accordance with the Authority's written requirements. The costs of both Parties for any such additional reviews will be met by the Authority; and
(d) where the Authority requests an independent review of the Contractor‟s BCDR Plan or a Sub-contractor‟s BCDR Plan, the Contractor shall afford the Authority or the Authority‟s representatives such access to the Premises as may be required to review those records and processes as may be requested by the Authority in connection with the BCDR.
7.2 Each review pursuant to paragraph 7.1 of the BCDR Plan shall be a review of the procedures and methodologies set out in the BCDR Plan and shall assess their suitability having regard to any change to the Goods and/or Services or any underlying business processes and operations facilitated by or supported by the Goods and/or Services which have taken place since the later of the original approval of the BCDR Plan or the last review of the BCDR Plan and shall also have regard to any occurrence of any event since that date (or the likelihood of any such event taking place in the foreseeable future) which may increase the likelihood of the need to invoke the BCDR Plan. The review shall be completed by the Contractor within the period required by the BCDR Plan or if no such period is required within such period as the Authority shall reasonably require. The Contractor shall, within twenty Working Days of the conclusion of each such review of the BCDR Plan, provide to the Authority a report ("Review Report") setting out:
(a) the findings of the review;
(b) any changes in the risk profile associated with the Goods and/or Services; and
(c) the Contractor's proposals ("Contractor's Proposals") for addressing any changes in the risk profile and its proposals for amendments to the BCDR Plan following the review detailing the impact (if any and to the extent that the Contractor can reasonably be expected to be aware of the same) that the implementation...
REVIEW AND AMENDMENT OF THE BCDR PLAN. The Contractor shall review part or all of the BCDR Plan (and the risk analysis on which it is based):
