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Switching to Remote Working Location
In case of the office being unavailable for a range of reasons, the following steps must be taken to ensure continuity:
Notify the COO (Matt Romeo) of this scenario via either
Email
orSlack
.Select an appropriate remote working location, such as
Home
(preferred) or a temporary shared office space like https://www.coworkme.com.au/Ensure all physical security compliance requirements are met as per our Physical Security Policy
Notify the COO (Matt Romeo) of the selected remote working location.
Software Unavailability
In case of a software service Vertic utilises (such as Salesforce
) becoming unavailable, the following steps must be taken to ensure continuity:
Notify the COO (Matt Romeo) of this scenario via either
Email
orSlack
.Notify the software provider (such as
Salesforce
) to gain an understanding of the issue via their online channels, including:Contact all clients you manage to let them know of this scenario via
Email
The unavailability of online software services will effectively stop Vertic from continuing to operate smoothly; it is likely that we will experience an outage but no data loss.
Staff Illness or Accident
In case of staff illness or unavailability, the following steps must be taken to ensure continuity:
Notify the COO (Matt Romeo) of this scenario via either
Email
orSlack
.Navigate to the project budget sheet and familiarise yourself with the Statement of Work to understand project scope
Navigate to the
Project Jira
project and familiarise yourself with all tickets marked asTo Do
,In Progress
,Internal Review
Navigate to the
Project Confluence
space and familiarise yourself with all relevant pages to continue the project deliveryConnect with key client contacts (this can be found in the /wiki/spaces/VERTIC/pages/1784905730) and arrange an initial meeting to discuss the following:
Handover to yourself
Your understanding of the project so far and going forward
Confirm your understanding of the project scope
Agree on next steps (which may potentially include a timeline extension)
If any issues are encountered, involve either the COO (Matt Romeo) or CEO (Jan Tenenberg)
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The most recent evidence for the above procedures can be /wiki/spaces/PD/pages/1819049993. |