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Cash Cycle Solutions, Inc. <br />Business Recovery Plan <br />6.2. Plan Return ...................................................................................... .............................23 <br />7. ADMINISTRATIVE PROCEDURES ........................................................ .............................24 <br />7.1. Enforce Company Policies ................................................................ .............................24 <br />7.2. Ensure Employee Well Being ........................................................... .............................24 <br />7.3. Monitor and Report Recovery Progress ............................................ .............................25 <br />7.4. Maintain Recovery Related Record Keeping .................................... .............................25 <br />8. PREPAREDNESS PROCEDURES ......................................................... .............................26 <br />8.1. Maintain Current Recovery Preparedness ........................................ .............................26 <br />8.2. Review and Validate Requirements and Strategies .......................... .............................27 <br />9. PLAN ATTACHMENTS ........................................................................... .............................27 <br />9.1. Other Team Attachments .................................................................. .............................27 <br />9.1.1 Critical File and Work In Progress Assessment Form .................. .............................28 <br />9.1.2 Critical Equipment Status Assessment Form ............................... .............................29 <br />9.2. Consolidated Action Plan Forms ....................................................... .............................30 <br />9.2.1 Incident Objectives and Strategies Form ..................................... .............................31 <br />9.2.2 INCIDENT MANAGEMENT TEAM Organization Assignment Form .........................32 <br />9.2.3 Personnel Notification Control Log .............................................. .............................33 <br />9.2.4 Incident Status Summary Reporting Form ................................... .............................37 <br />9.3. Clients and Vendors List ................................................................... .............................34 <br />9.3.1 Clients <br />List.......................................................................................... .............................34 <br />9.3.2 Vendors <br />List.......................................................................................... .............................34 <br />Im <br />