|Crisis Management & Disaster Preparedness|
Response to External Inquiries re Crisis Management and Disaster Preparedness for Wellmark, Inc., and its subsidiaries, e.g., WSD, FAI, WHPI
Wellmark maintains an Enterprise Business Continuity Program (the Program) covering all of its business functions. The Program’s focus is to ensure substantially uninterrupted continuity of business and to mitigate the business impact of a crisis or business interruption (e.g., weather, man-made disaster, network failure, disease outbreak, etc.) to the services Wellmark provides to and for its members. The Program includes the ongoing monitoring and assessment of potential business risks or interruptions. As required, Program activity is modified based on risks and response to threats or interruptions (e.g., unplanned power loss, inclement weather, flooding, etc.).
Enterprise Business Continuity Oversight and Crisis Management
The Program includes a Crisis Management Team (CMT) comprised of senior company officers/executives, who (1) act as the steering committee for overall enterprise business continuity and crisis management activities, and (2) lead the organization during a crisis. The CMT ensures that the coordinated response activities reflect the objectives and best interests of Wellmark and the services it provides to and for its members. The CMT's responsibilities are documented in the Crisis Management Plan (the Plan) and they meet regularly.
Enterprise Business Continuity
Support for the CMT is provided by the Enterprise Business Continuity function, which is staffed by senior business continuity planners, who report to the Chief Financial Officer. Leadership of department-level business continuity activities reside within Crisis Management Sub-Teams (Customer Facing, IT/Telecom & Technology Recovery, Human Resources & Internal Communications, External Communications, Recovery Support, and Finance & Legal) which are led by a vice president or director/senior leader, with direct support of the department’s senior executive.
The Program includes departmental Business Continuity Plans, ongoing business continuity and crisis management training, and emergency response/disaster recovery exercises for all Business Continuity Teams. Wellmark contracts with a workplace recovery vendor to provide mobile work space, equipment, services, and technical support for the recovery of mission essential business areas. The Program is reviewed with the Wellmark Board of Directors and is subjected to audit activity.
Technology Disaster Recovery
The Program includes a comprehensive enterprise-level technology Disaster Recovery (DR) Plan, focused on resiliency and recovery of Wellmark’s Business Applications and infrastructure. System recovery is designed to meet pre-defined recovery time objectives (RTO) in support of business requirements for system availability. Wellmark contracts with a disaster recovery service vendor to provide a location, equipment, services and technical support for the recovery of data center infrastructure resources. Technology disaster recovery includes annual disaster recovery exercises. DR is under the purview of the Chief Information Officer.
Recovery Plans Notice
Wellmark will answer questions in general about the Program directly with our members, but to protect proprietary and sensitive information of the Business Continuity Plans (BCP) and Disaster Recovery (DR) Plan, Wellmark does not distribute this information outside of Wellmark.