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Cash Cycle Solutions, Inc. <br />Business Recovery Plan <br />8.2. Review and Validate Requirements and Strategies <br />On the noted intervals, coordinate the following plan review activities with the team members, <br />including all subordinate Work Group Recovery Team Leaders. <br />1. Quarterly, ensure each Work Group Recovery Plan is updated according to their <br />respective Preparedness Procedures. <br />2. Quarterly, review the following and update as necessary: <br />2.1 TEAM COMPOSITION REPORT (section 3.1.1). <br />3.0 Annually, perform the following plan enhancement procedures: <br />3.1 Review business recovery strategies and supporting procedures to <br />ensure they still adequately address the business requirements; <br />3.2 Conduct a team "Notification" test and document results for audit <br />purposes; <br />3.3 Conduct a team "Walk- Through" test and document results for audit <br />purposes; <br />3.4 Conduct an audit of all recovery resources, including Vital Record <br />backups, identified as being stored off site. <br />3.5 Conduct test of plan with (1) clients; <br />3.6 Document the results of the test; <br />9. PLAN ATTACHMENTS <br />The following section contains copies of required recovery forms and reports and references to <br />all other resources required. <br />9.1. Other Team Attachments <br />9.1.1 Critical File and Work In Progress Assessment Form <br />27 <br />