Please enable JavaScript.
Coggle requires JavaScript to display documents.
Resilience Components (Business Processes - understanding & mapping…
Resilience Components
-
Business continuity strategy & effectiveness review and learning (from technical and building incidents)
appetite defined (meaningfully/measureably) [customer service, conduct]
-
BC plans defined, owned, reviewed and included key man dependencies
-
Annual business continuity impact and risk assessment (is this really different from the 4 pillar risk assessment?)
Plan to provide operational resilience to reduce the likelihood of interruptions and mitigate the impact of incidents
IT DR proving strategy, proving/exercising schedule and remediation
-
-
evidence ability to meet Recovery Time Objective (RTO), Recovery Time Capability (RTC), Recovery Point Capability (RPC) and Recovery Point Objective (RPO) [proving]
-
-
-
-