CNWHUD/notesToIngestIntoDendron/ChiefOperationsComplianceFinanceOfficer/ChiefInformationTechnologyOfficer/BizOpsTodo.md

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TSYS Business Operations Todo

General Back Office

  • Create Emergency Action Plan
  • Gather insurance requirements
  • Obtain insurance coverage
  • Create bank account for Turn Net Systems LLC
  • Obtain EIN for Turn Net Systems LLC
  • Recover PKI safe combination
  • Update RR/Subo LLC Operating Agreements using fairshares model
  • setup designated out of band agent for business continuity in event of CEO and COO incapacity or death
  • review EAP/continuity plan generally
  • Follow fidsafe check lists
  • Upload everything into fidsafe and ensure out of band recovery agent has access
  • Photograph/inventory all TSYS Group assets
  • (re)setup Side Door PAC
  • Bring FEC paperwork current
  • Figure out FEC software
  • Update Charles Wyble Power Of Attorney and setup quarterly / yearly review