BC

Service-level BCP

Service recovery plans anchored to impact tolerances — IBS tolerances, harm ratings and BIA dependencies are pulled automatically, and recovery workflows are auto-generated

Corporate Payments & Trade Finance
Tolerance 24h · high
Approved
Regulatory Reporting Service
Tolerance 24h · high
Draft
Retail Payments & Card Services
Tolerance 2h · critical
Approved
Digital Banking Channel
Tolerance 4h · high
Approved
Core Banking Platform Availability
Tolerance 2h · critical
Approved
Impact tolerance AUTO
24h
MAO AUTO
48h
Recovery priority AUTO
high
Service owner
Head of Treasury
Approved · 2026-05-22

Harm type ratings AUTO

Customer harmFinancial: /5Health: /5Legal: /5Data: /5
Organization's safety & soundnessFinancial: /5Reputational: /5Legal: /5Regulatory: /5Operational: /5
Financial system & marketSoundness: /5Confidence: /5Impact: /5

Critical dependencies AUTO

Activities
Corporate Lending & Trade Finance · RTO 24h Met
Treasury & Liquidity Management · RTO 4h Met
Systems
People
Third parties

Recovery sequence AUTO

1Verify liquidity position from the last available snapshot — Treasury Management System0.5h · Treasury Dealer
2Execute interbank funding instructions via secure phone with dual-control verification — Correspondent banks4h · Head of Treasury
3Activate manual document-based approvals for corporate servicing; route trade finance via correspondent backup channel — Trade Finance Platform8h · Head of Corporate Banking
4Reconcile all manual instructions and resume normal processing — Core Banking System24h · Head of Corporate Banking

Manual workaround & fallback procedures

Manual workarounds
• Manual secure-phone funding instructions to correspondent banks with dual-control verification
• Manual document-based corporate approvals using pre-signed authority matrices
Fallback procedures
• Correspondent bank backup channel for trade finance instruments
• Treasury dealer work-from-home dealing setup with secure VPN

Communication plan AUTO

Internal steps
• Notify CFO and Head of Treasury within 30 minutes
• Brief relationship managers on client messaging
Customer requirements
• Corporate client notice that new applications may be delayed while existing facilities remain fully serviced
Regulatory requirements
• Regulator notification if interbank settlement is affected
Templates & timing
Corporate client noticeManual funding instruction template with dual-signatory sign-off
Internal by —h · customers by —h · regulator at —h

Escalation triggers (tolerance-based) AUTO

1hSWIFT connectivity lost — Switch to correspondent bank backup channel
8hOutage exceeds 8 hours — Escalate to CFO and review settlement exposure
20hTolerance (24h) breach imminent — Escalate to Crisis Management Team and prepare regulator notification

Recovery metric targets AUTO

time to restore: 24hworkaround activation minutes: 60hcommunications within minutes: 30hstable operations: 48h

Evidence & documentation requirements

• Manual instruction logs for reconciliation
• Correspondent bank confirmations
• Liquidity reporting snapshots