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Business Continuity Planning

Best Practice



                                          Effective Business Continuity: Addressing
                                          challenges through robust planning
                                          Overview
                                          A trend in global business that is catalyzing the pace of transformation of
                                          organizations is the rapidly-increasing expectations of customers, be they of
                                          products or services. While even 20 years ago, customers would not mind
                                          'waiting' for a product/service to be delivered to them, increased competition
                                          and the advent of technology are now encouraging customers to 'demand' for
                                          what they want…and what's better, get it.

                                          As anywhere else, this holds true in the business process outsourcing industry as
                                          well, where the focus on providing continuous, high-quality services is immense.
                                          With Murphy's Law – "Anything that can go wrong will go wrong." – omnipresent
                                          in organizations, the importance of the Business Continuity Manager cannot be
                     About the Author
      Kush Srivastava is the Enterprise
                                          over-stated.
            Lead – Business Continuity
        Planning and Disaster Recovery    Business Continuity Planning, or BCP, is the activity of working out how to
      at Mahindra Satyam BPO. He was      stay in business in the event of a disaster or calamity, whether natural or
             one among the top six BCP    otherwise. Effective BCP creates a framework for optimal performance and non-
         professionals nominated in the   disruptive services at all times, and considering the importance of these aspects
       'Business Continuity Manager       in process outsourcing, BCP is one aspect discussed in great detail between
        of the Year Award' category at
                                          outsourcing organizations and service providers. On their part, service providers
               the BCI Continuity and
             Resilience Awards 2009.
                                          test and re-test their BCP practices to ensure that all glitches are ironed out
                                          before any exigency hits them.

                                          Background
                                          Mahindra Satyam BPO's BCP capabilities were put to test in January 2009, in
                                          light of the confessions of the Former Chairman, B Ramalinga Raju. The fraud
                                          perpetrated at the behest of a select few created unprecedented uncertainty for
                                          all stakeholders of the company - be it employees, customers or investors. Added
                                          to this was the increased attention by the media and intense speculation among
                                          various sections of society.

                                          From a business perspective, there was the possibility of customers exiting if the
                                          incident impacted services in a manner that Mahindra Satyam BPO's
                                          performance fell below SLAs or standards set by the client. While it was
                                          important to reassure stakeholders about the fundamental strengths of Satyam, it
                                          was also important to first address all issues that could impact day-to-delivery of
                                          services. What helped the organization to successfully implement its business
                                          continuity plans was the fact that even if a customer did decide to exit, a reverse
                                          transition would take anywhere between one and three months. That gave
                                          Mahindra Satyam BPO time to control and limit the damage done.
Business Continuity Planning                                                                                       2

Best Practice

                               Action taken
                               Immediately following the confessions, the company's BCP team swung into
                               action. Led by the CEO, Vijay Rangineni, and the Enterprise Lead for BCP-
                               Disaster Recovery, Kush Srivastava, a core team comprising senior leaders
                               gathered at the 'Drawing Board' to reassess the risks, business impact, devise a
                               mitigation strategy while withholding the business continuity plan and its testing
                               mechanism to serve the basic RTOs (Recovery Time Objectives) and RPOs
                               (Recovery Point Objectives). The foundation of sound policies and processes,
                               availability of state of the art infrastructure and the high levels of BCP
                               orientation among Associates helped address the situation at hand.

                               Some of the special initiatives taken by the BCP team were as follows:
                               ? various aspects of client processes covering the process RTOs,
                                 Assessing the
                                 addressing specific BCP requirements at alternate BCP site and collation of
                                 contact coordinates of critical resources. Apart from this, reassessment of
                                 client processes for criticality based on end-client impact, cost and revenue
                                 parameters was also undertaken
                               ? risk profiles covering people, corporate strategy, legal and
                                 Revisiting the
                                 financial risks and adopting an industry-specific approach for proactive
                                 support to clients
                               ? Sustained focus on the aspect of 'Business Continuity Awareness', wherein
                                 coaching through regular communication, classroom sessions and quiz
                                 contests was imparted. Innovative campaigns with simplified image content
                                 were formulated for effective retention and recall by Associates during
                                 Contingency
                               ? Specific coaching for all Emergency Response Teams (ERT) having specific
                                 roles and responsibilities in case of a contingency
                               ? on identifying physically challenged employees and ladies in
                                 Special focus
                                 'the family way' to ensure their safety at all times. This was done by
                                 identifying their disability, specific skills required to support medical needs
                                 and handling, collating contact coordinates of the employee and their
                                 manager, and specific Dos and Don'ts for assisting such personnel during
                                 contingency
                               ?24X7 communication link established for the effective coordination,
                                 Dedicated
                                 control and crucial decision making by management in consultation with BCP
                                 Lead during contingency
                               ? Well established effective mechanism of IR (Incident Reporting) administered
                                 by the BCP Lead to ensure coordination among delivery and support functions
                                 during crisis or a situation warranting exercise of caution. This also enabled
                                 proliferation of 'right and timely information' to all concerned stakeholders –
                                 employees, management, customers and investors

                               Accomplishments
                               The BCP Coordinator played a pivotal role, leveraging the tenets of the BCP
                               framework with all functions – HR, Training, IT, Administrative Services, Sales
                               and Relationship Management, Marketing and Communication, Quality and
                               Workforce Management teams contributing to 'unhindered operations' while
                               ensuring that all people needs of food and medical supplies, boarding and
                               lodging needs and transport requirements were catered to on a timely basis and
                               safe manner. The clients were duly appraised of the 'ground realities' on a real-
                               time or periodic basis, based on the nature of contingency.
Business Continuity Planning                                                                                               3

Best Practice

                                      The major accomplishments of this successful framework were:
                                      ?
                                      No client attrition on account of a decline in service levels
                                      ? client interest to explore other cost effective BCP options with
                                      Increase in
                                        Mahindra Satyam BPO
                                      ? conducted within lean budgets
                                      BCP activities
                                      ? of loss of revenue or life
                                      No incidence
                                      ? received from clients, their auditors and regulators
                                      Appreciation
                                      ? partnerships with vendors/suppliers continued per the
                                      Alliances and
                                        requirement

                                      Summary
                                      In the aftermath of incidents that took place in January 2009, effective BCP at
                                      Mahindra Satyam BPO ensured conduct of operations without impacting end-
                                      client deliverables, while meeting all client specific metrics and service levels.




Copyright © 2009 Satyam BPO Limited

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Effective Business Continuity: Addressing

  • 1. Business Continuity Planning Best Practice Effective Business Continuity: Addressing challenges through robust planning Overview A trend in global business that is catalyzing the pace of transformation of organizations is the rapidly-increasing expectations of customers, be they of products or services. While even 20 years ago, customers would not mind 'waiting' for a product/service to be delivered to them, increased competition and the advent of technology are now encouraging customers to 'demand' for what they want…and what's better, get it. As anywhere else, this holds true in the business process outsourcing industry as well, where the focus on providing continuous, high-quality services is immense. With Murphy's Law – "Anything that can go wrong will go wrong." – omnipresent in organizations, the importance of the Business Continuity Manager cannot be About the Author Kush Srivastava is the Enterprise over-stated. Lead – Business Continuity Planning and Disaster Recovery Business Continuity Planning, or BCP, is the activity of working out how to at Mahindra Satyam BPO. He was stay in business in the event of a disaster or calamity, whether natural or one among the top six BCP otherwise. Effective BCP creates a framework for optimal performance and non- professionals nominated in the disruptive services at all times, and considering the importance of these aspects 'Business Continuity Manager in process outsourcing, BCP is one aspect discussed in great detail between of the Year Award' category at outsourcing organizations and service providers. On their part, service providers the BCI Continuity and Resilience Awards 2009. test and re-test their BCP practices to ensure that all glitches are ironed out before any exigency hits them. Background Mahindra Satyam BPO's BCP capabilities were put to test in January 2009, in light of the confessions of the Former Chairman, B Ramalinga Raju. The fraud perpetrated at the behest of a select few created unprecedented uncertainty for all stakeholders of the company - be it employees, customers or investors. Added to this was the increased attention by the media and intense speculation among various sections of society. From a business perspective, there was the possibility of customers exiting if the incident impacted services in a manner that Mahindra Satyam BPO's performance fell below SLAs or standards set by the client. While it was important to reassure stakeholders about the fundamental strengths of Satyam, it was also important to first address all issues that could impact day-to-delivery of services. What helped the organization to successfully implement its business continuity plans was the fact that even if a customer did decide to exit, a reverse transition would take anywhere between one and three months. That gave Mahindra Satyam BPO time to control and limit the damage done.
  • 2. Business Continuity Planning 2 Best Practice Action taken Immediately following the confessions, the company's BCP team swung into action. Led by the CEO, Vijay Rangineni, and the Enterprise Lead for BCP- Disaster Recovery, Kush Srivastava, a core team comprising senior leaders gathered at the 'Drawing Board' to reassess the risks, business impact, devise a mitigation strategy while withholding the business continuity plan and its testing mechanism to serve the basic RTOs (Recovery Time Objectives) and RPOs (Recovery Point Objectives). The foundation of sound policies and processes, availability of state of the art infrastructure and the high levels of BCP orientation among Associates helped address the situation at hand. Some of the special initiatives taken by the BCP team were as follows: ? various aspects of client processes covering the process RTOs, Assessing the addressing specific BCP requirements at alternate BCP site and collation of contact coordinates of critical resources. Apart from this, reassessment of client processes for criticality based on end-client impact, cost and revenue parameters was also undertaken ? risk profiles covering people, corporate strategy, legal and Revisiting the financial risks and adopting an industry-specific approach for proactive support to clients ? Sustained focus on the aspect of 'Business Continuity Awareness', wherein coaching through regular communication, classroom sessions and quiz contests was imparted. Innovative campaigns with simplified image content were formulated for effective retention and recall by Associates during Contingency ? Specific coaching for all Emergency Response Teams (ERT) having specific roles and responsibilities in case of a contingency ? on identifying physically challenged employees and ladies in Special focus 'the family way' to ensure their safety at all times. This was done by identifying their disability, specific skills required to support medical needs and handling, collating contact coordinates of the employee and their manager, and specific Dos and Don'ts for assisting such personnel during contingency ?24X7 communication link established for the effective coordination, Dedicated control and crucial decision making by management in consultation with BCP Lead during contingency ? Well established effective mechanism of IR (Incident Reporting) administered by the BCP Lead to ensure coordination among delivery and support functions during crisis or a situation warranting exercise of caution. This also enabled proliferation of 'right and timely information' to all concerned stakeholders – employees, management, customers and investors Accomplishments The BCP Coordinator played a pivotal role, leveraging the tenets of the BCP framework with all functions – HR, Training, IT, Administrative Services, Sales and Relationship Management, Marketing and Communication, Quality and Workforce Management teams contributing to 'unhindered operations' while ensuring that all people needs of food and medical supplies, boarding and lodging needs and transport requirements were catered to on a timely basis and safe manner. The clients were duly appraised of the 'ground realities' on a real- time or periodic basis, based on the nature of contingency.
  • 3. Business Continuity Planning 3 Best Practice The major accomplishments of this successful framework were: ? No client attrition on account of a decline in service levels ? client interest to explore other cost effective BCP options with Increase in Mahindra Satyam BPO ? conducted within lean budgets BCP activities ? of loss of revenue or life No incidence ? received from clients, their auditors and regulators Appreciation ? partnerships with vendors/suppliers continued per the Alliances and requirement Summary In the aftermath of incidents that took place in January 2009, effective BCP at Mahindra Satyam BPO ensured conduct of operations without impacting end- client deliverables, while meeting all client specific metrics and service levels. Copyright © 2009 Satyam BPO Limited