Team Leader Responsibility Template

Team Leader: ___________________________        Date: ___________________

 

RESPONSIBILITIES

Date/Time Initiated

Team Leader�s Initials

Outcome(s)

Notification and assignment of team members

 

 

 

Notification of Help Desk, IT-contacts, outage-report

 

 

 

Create documentation/log

 

 

 

Damage assessment and documentation:

   Include full details in the log

   Take photos for insurance
   documentation 

 

 

 

Determination of anticipated duration of emergency

 

 

  

Determination if operations can continue at normal locations

 

 

   

Confirmation of priority of previously identified  applications that must be recovered during the emergency

 

 

 

Establishment of operations at the IT Command Center should an alternation site be needed

 

 

  

 

Communication with key (user) administrators that recovery processes are being initiated

 

 

 

Post notice of emergency on website (or Akamai site)

 

 

 

Commence and monitor recovery procedures

 

 

 

Communicate status with University emergency management team

 

 

  

 

Document:

   Personnel status

   Vendor requests & responses

   Recovery progress

   Financial records and receipts

 

 

 

Maintain operations until possible to resume normal operations

 

 

 

Coordinate transition back to normal operational conditions and locations

 

 

  

 

11/7/2002