The Binomial Bookstore

LBL CONTINGENCYPRO SOFTWARE
by LBL Technology Partners

LBL CONTINGENCYPRO is a new, web-based browser software tool that automates the
entire business continuity plan development process and provides an effective method for
maintaining the plan. The software is a knowledge-based system that has been developed by
certified business continuity planning experts. These experts have written eight authoritative
books on the subject and have prepared hundreds of business continuity plans.

This knowledge base provides users with the best practices for business continuity planning.
The systems contain hundreds of electronic tools, guides, templates, and samples. They are
fully integrated with the Microsoft Office Suite, so the systems are easy and intuitive to use.
The Planning Software is based on a proven methodology that has been successful in
helping organizations to recover from actual disaster events.

The ContingencyPro software publishes the completed plan to the Internet so that the Plan
can be easily accessed from any PC that has Internet connectivity. This can be especially
important during and after a disaster event. The software also has access security and
controls.

The ContingencyPro system automates the entire planning process. Therefore, it saves
considerable time and effort. The system maximizes the use of existing information in the
organization and avoids replication of data in the plan. The software also contains guides that
explain business continuity terms, concepts, and methodologies. It can be used in all
industries and with all levels of technology. In addition, it accommodates all recovery
strategies.

The ContingencyPro software is scalable in that it can accommodate an unlimited number of
plans. It is also extremely flexible and can link to the existing data in the organization. In
addition, users can create their own tools, guides and templates with the software.

The ContingencyPro software is a multi-user system with access security and controls. The
Security Administrator has the capability to assign IDs, passwords, and access rights to
individual users. The software also has a feature to force periodic password changes.

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ContingencyPro is available as a Single-User License, Unlimited Site License, or Unlimited
Enterprise License.

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SOFTWARE INFORMATION
Fully Web-Based Architecture
.NET programming language
SQL data base
Used by all industries

System requirements:
- IBM Compatible PC, Pentium Processor
- 128 MB Memory
- 20 MB disk space for program on server
- 1 GB disk available for data storage
- Windows compatible printer
- Windows 2000, 2003 or XP workstation
- Windows 2000 or 2003 server (if a server is desired)
- Internet Explorer 6.0 and above
- Microsoft Office Suite - any version

Industry standard browsers

Software is scalable. Accommodates an unlimited number of:
- Plans
- Documents
- Departments
- Companies

The ContingencyPro includes integrated modules for:
- Risk Analysis Assessment
- Mitigation and Recovery Strategies
- Planning
- Business Impact Analysis
- Testing
- Training

Automated workflow component

Comprehensive project management capabilities

GENERAL FEATURES
Knowledge based
Flexible and easy to use
Operates like Windows programs
Customizable pre-existing recovery plan templates by department
Spell Check Feature
Multiple concurrent users
Record locking
LAN/WAN compatible
System documentation:
- User manual
- Installation manual

INTERFACING, LINKING AND IMPORTING
Interface to all components of Microsoft Office including:
- Word
- Excel
- PowerPoint
- Access
- Visio
Microsoft Project
Interface to all Windows recognized objects

Capabilities to import (without technical capabilities):
- Word Documents
- Excel Documents
- Power Point Documents
Access Files
- Visio Files
- Microsoft Project Files
- Several other types of files

Capability to link to other files and documents (avoiding importing and replication of data) so
that when the primary documents change that the Plan is automatically updated, e.g.,
update
names from the HR files and import key data elements from existing Access database.

Capability to automatically publish the plan to another Internet Website

Other Interfacing, Linking and Importing features

TRAINING
Contains guides that explain business continuity terms, concepts, and methodologies
On-line help in the program
Context-sensitive help
Free training at vendor site, or on-site training available at standard rates
Software is easy to use without user training
User group seminar / Conferences
System provides “Ask the Experts” feature that allows users to submit their business
continuity planning questions directly to Service Provider. There is no charge for this service.

REPORTING
Standard reports:
- Unassigned Report - The Unassigned Documents Report identifies all documents,
and links that have not been assigned to anyone for periodic updates and review. This is part
of the automated workflow system.
- Past Due - The Past Due Report lists all files that have not been updated or
reviewed by the assigned date. This is part of the automated workflow system.
- Upcoming Maintenance Report - The Upcoming Maintenance Report lists all
documents that need to be updated prior to the assigned date. This is part of the automated
workflow system.
- Document Revision Report - The Document Revision Report lists all documents
that have been checked-in, checked-out, or created within the specified date range. This is
part of the automated workflow system.
- Ready For Review Report - The Ready for Review Report lists all documents and
files that need final approval. This is part of the automated workflow system.
- User Deny Report - The User Deny Report will identify the explicit 'Deny'
permission level each user has to resources within the application. If a user has been
assigned an explicit deny to a resource, it will overwrite all other permissions that may be in
place. This is part of the security system.
- User Access Report - The User Access Report lists the Users and their related
access privileges. This is part of the security system.
- Group Access Report - The Group Access Report lists the Groups and their
related access privileges. This is part of the security system.
- Group Deny Access Report - The Group Deny Report identifies the explicit 'Deny'
permission level each Group has to resources within the application. If a Group has been
assigned an explicit deny to a resource, it will overwrite all other permissions that may be in
place. This is part of the security system.
- System Event Log - The System Event Log lists all activities performed by User,
Group, Time, and Date. This is part of the security system.
- System Access Log - The System Access Log lists all Users that accessed the
system by Time and Date. The report also contains the specific function performed. This is
part of the security system.
- Publish To Web Log - The Publish to the Web Report lists all files that are
published to another web site including the Time and Date.
- Document Deletion Log - The Document Deletion Log lists all documents and files
that have been deleted from the system. This is part of the security system.
- Permissions Change Log - The Permissions Change Log lists all changes to
permissions and the User that initiated the change. This is part of the security system.
- Phase Printing Log - The Phase Printing Log lists all printing activities. This is part
of the security system.
- Many Other Reports - Customized reports be easily created without additional
vendor programming
- Ability to automatically transfer reports into Excel

RISK ANALYSIS CAPABILITIES
Vulnerability Assessment that provides an easy to use format for analyzing:
- Natural threats and exposures
- Human threats and exposures
- Technical threats and exposures
- Societal threats and exposures
Risk Assessment Questionnaires and worksheets
Insurance Analysis Methods and Worksheets
Offsite storage evaluation techniques
Insurance policy inventory forms
Backup methods evaluation techniques
Vital records inventory forms
Forms for recording disaster mitigation recommendations
Many other Risk Assessment features

BUSINESS IMPACT ANALYSIS
Comprehensive BIA Questionnaire
Methods for prioritizing processing and operations
Forms for documenting critical systems and applications
Worksheets for identifying critical business processes
Techniques for determining dependencies
Daily Loss Templates
Templates to record minimum requirements:
- Staff
- Equipment
- Supplies
- Documentation
- Forms
- Technology
Templates to document alternative operating and processing methods
Several other BIA features

RECOVERY STRATEGIES
Templates to compare various technology recovery strategies:
- Commercial hot sites
- Commercial warm sites
- Commercial cold sites
- Mobile recovery
- Internal hot sites
- Telecommunications strategies
- Other strategies
Forms to record facility specifications and document facility alternatives
Templates to identify building and computer room security requirements
Forms to document alternative processing methods for departmental business processes
Worksheets to compare the costs of various recovery strategies
Cost benefit analysis methodologies
Sample Request for Proposal for recovery services
Contract considerations including a contract clause worksheet
Several other Recovery Strategies Features

PLANNING
Ability to review plan or changes to plan before they are posted into the system
Planning definitions and terminology
Media salvage procedures
Record retention guidelines
Typical planning assumptions
Disaster levels and scenarios
Description of the duties and responsibilities of various recovery teams
Sample recovery team procedures
Sample technical recovery procedures
Sample emergency and evacuation procedures for common disaster events
Plan administration and maintenance guidelines
Data gathering templates
Plan development templates
Unlimited number of plans
Team Member Notification Listing
Employee Calling Tree
Vendor Calling Tree
Emergency Contact List
Disaster Declaration Authorization Listing
Recovery Services Contracts
Computer Hardware Listing
Data Communications Inventory
Voice Communications Inventory
Department/User Resource Requirements List
Office Configuration
Office Area Support Requirements
Disaster Assessment Report
Office Damage Assessment Report
Team Recovery Progress Report
Expenditure Journal
Emergency Operations Center Equipment and Supplies
Emergency Operations Center Locations
Skills Roster
Application and System Recovery Priorities
Alternate Position Listing
Plan Update Request Form
Plan Control List
Plan Change Notice
What type of revision control does your product have for the plans
Plan Update Confirmation Memo
Plan Maintenance Log
Standard Procedure Format
Technical Procedure Format
Several other Plan Development Features

TESTING
Explanation of the testing process
Desk Check Test Scripts
Plan Walk-Through Test Scripts
Recovery Center Test Scripts
Testing schedules
Testing methodologies/procedures
Test Problem Log
Participant Test Evaluation Form
Test Exercise Development Form
Test Scenario
Test Problem Form
Test Script Development Worksheet
Plan assessment and audit capabilities
Several other Testing features

SECURITY
User ID and passwords
Password encryption
Multiple levels of security
Minimum password lengths
System administrator security
Automated backup capabilities
Automated restoration capabilities
Individual security
Group security
Folder security
Document security
Document revision control / revision history
Comprehensive audit trails
Many other security features!

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Order #DR743-1 Single User License * $ 9,500.00
#DR743-S Unlimited Site License ** $14,500.00
#DR-743-E Unlimited Enterprise License ** $19,500.00

* Requires Internet Information Services or Microsoft Personal Web Server and
MSDE installed on the single user workstation.
** Requires Internet Information Services and Microsoft SQL Server or MSDE
installed on the host server.

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Software Daily On-site Product Training and On-site Continuity Consulting available.

Software Annual Maintenance Price: 12% of purchase price. The first year is at no charge.
Software Annual Help/Support Price (24X7X365): Included in annual maintenance price.
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An online demonstration is available. Contact Rothstein Associates for details.
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Software; CD/Diskette Products

Rothstein Associates Inc.