| Steps | Actions |
| Step 1 : Plan Creation and Development | - Validate components and gaps
- Add critical items and templates
- Create and develop plan
- Train personnel
- Test plan
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| Step 2: On-going plan maintenance | - Review and update plan semi-annually
- Perform "booster" training annually
- Test departments annually
- Update plan based on testing
- Regulation review and update
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| Step 3: Support | - Activation support
- Post-activation evaluation and recommendation
- Post-activation updates
- On-line access to e-BIP (ASP e-BIP currently not available)
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| Deliverables | - Two (2) physical copies of the plan
- One (1) electronic copy of the plan
- Semi-annual review updates
- Annual testing and documents
- Annual training and materials
- Post-activation evaluations and update
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