Continuity Requirements        Functions                     Name>                                              outline how you intend to       function will be devolved>
                                                                                                                                                                                                                                                       maintain this> 
                                                   Communication                                                   0 - 4
                     General Management
                                                   Staff Safety and Security                                       0 - 4
                                                                                                                                                                                       travel desk; 
                                                   Manage Duty Travel                                             4 - 24
                                                   Manage Registry                                                 72 +
                   Administrative Management       Manage Travel Documents (UNLP, VISA)                           24 - 72
                                                   Building and Premises management                               4 - 24
                                                   Assets Management                                               72 +
                                                   Manage Tendering process                                       24 - 72
                                                   Contract and/or PO Issuance
                                                   Create Requisition
                                                   Manage Receipts of Services
                   Procurement Management          Manage Supplier Performance and Evaluation
                                                   Manage Long-Term Agreements
                                                   Manage Subcontract Orders
                                                   Manage In-Kind Purchase Order
                                                   Monitor and Maintain Procurement Documents
                                                   Identify Needs and Assessment 
                                                   Project Design and planning
                                                   Project Approval Process
                      Project Management           Implement and Monitor Project
                                                   Project Assurance
                                                   Modify Project (Structure)
                                                   Project Evaluation
                                                   Project Closure
                                                   Maintain General Ledger
                                                   Maintain Banks Master Data
                                                   Manage Vendor Master Records
                                                   Update Exchange Rates
                                                   Perform Accounting Transactions
                                                   Perform Account Closing
                                                   Manage/produce financial reports
                                                   Manage Other Recoverables
                                                   Process Payments
                                                   LIV and Record Payables
                                                   Manage Cost Sharing Agreements
                     Financial Management          Perform GR\IR Clearing
                                                   Process currency replacement
                                                   Manage minimum accounting records
                                                   Manage Bank Accounts
                                                   Receive Cash
                                                   Manage Petty Cash
                                                   Process Bank Statements
                                                   Manage Cash Position
                                                   Manage Cash Forecast
                                                   Manage Replenishments
                                                   Manage Currency Risk
                                                   Manage Budgets
                                                   International Recruitment
                                                   National Recruitment
                                                   Compliance Review Process 
                                                   Performance Management
                                                   Manage HR Master and Reference Data
                                                   Manage Employee Data, Entitlements, Benefits and Incentives
                       HR Management
                                                                                                                             Continuity Requirements        Functions                     Name>                                              outline how you intend to       function will be devolved>
                                                                                                                                                                                                                                                       maintain this> 
                                                   Manage Appointment Process
                                                   Manage Employee Contractual Status
                                                   Manage Employee Personal and Dependent Information
                       HR Management               Manage Employee Benefits
                                                   Manage Entitlement Travel
                                                   Manage Education Grant Advance/Claim
                                                   Manage Leave Without Pay
                                                   Manage Employee Attendance
                                                   Manage Employee Separation
                                                   Manage HR Advances, Payments and Recoveries
                                                   Manage Employee Telephone Recoveries
                                                   Manage Non-FT Payroll
                                                   Manage Third Party Payments and Reporting
                                                   Manage Terminal leave
                                                   Perform Screening
                                                   Develop Fundraising Strategy
                                                   Manage Communication with Donors 
                    Partnership Management
                                                   Negotiate Contributions
                                                   Confirm Contributions
                                                   Manage Confirmed Contributions
          Notes
          1. RTO = Recovery Time Objective: The amount of time needed to restore the critical function
          2. RTO colors indicate criticality:                                 0 - 4                           Most Critical
                                                                              4 - 24                             Critical
                                                                             24 - 72                          Less Critical
                                                                              72 +                            Non Critical