
Emergency Override & Business Continuity Procedures
N.B. Provide your current portfolio segmentation to align volumes; if absent, the prompt will propose a pragmatic segmentation based on exposure and rating.
📄 Prompt Template
Design a controlled emergency override process for after-hours situations using code [EmergencyCode]. Define activation criteria, dual authorisation ([SecurityDirector] + [FireMarshal]), compensating controls, and reversion to normal operations. Address backup power for access points ([BackupPowerDuration]) and vaulting of override credentials.
Output format:
SOP Steps (numbered, with time targets)
Separation of Duties Matrix (table: Task | Primary | Backup | Control)
Credential Escrow & Audit (process description + log format)
Post-Event Review Template and lessons learned capture
Testing/Drill Plan (frequency [DrillFrequency] and success criteria).
Ensure alignment with life safety and compliance obligations.