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Business Continuity management lifecycle - Coggle Diagram
Business Continuity management lifecycle
Policy and programme
Programme (ongoing cycle) well documented
Budgets
Supppliers if..
Steering group or similar
Definition of products
Projects
Policy (communication, third parties, includes response team
Scope
Purpose
Governance
Context
Governance
Budget and resources
Top management establishes the governance
Roles and responsabilities
Embedding (awareness and practice)
Training requirement and programme (competences and skills)
Training need or gap analysis
Awareness campaign (key points of interest)
Analysis
BIAs (main technique) identifies BC requirements
Initial
Product and services (strategic level)
Processes
Activities
Risk threat analysis
Horizon scan
Design
Solutions
Risk threat mitigations
Consolidation
Implementation (solutions agreed by top management)
Response structure (clear documented and well understood mechanism)
BC Plans
Strategic, tactical and operations
Validation
Exercise and test
Maintenance (lifecycle)
Reviews
Audit
Self assesment
Quality assurance
Personal appraisal
Supplier appraisal
Management review