Printed from CheckTick DSPT Compliance Documentation
Emergency Resource & Information Checklist
To ensure a rapid response, the following resources are maintained:
- Technical Access:
- Root credentials for AWS/Northflank (Encrypted/Offline).
- 2048-bit SSH keys for server access (stored on FIPS 140-2 encrypted hardware).
- Documentation (Offline Access):
- PDF copy of the Business Continuity Plan.
- Technical "Vault Unseal" guide.
- NHS Trust emergency contact list.
- Communication Tools:
- Secondary mobile devices for MFA and hotspotting.
- Out-of-band communication channel (Signal/Phone) for directors.
- Personnel Redundancy:
- The SIRO is trained on the basic 'Container Restart' and 'Snapshot Restore' procedures in Northflank to act as a backup to the CTO.