Chapter 12-2 MBCO: Minimum Business Continuity Objective for “Customer Relationship Management”
Customer Relationship Management (CRM) is a strategic function at Frasers Property designed to foster long-term customer relationships, enhance satisfaction, and drive loyalty.
The MBCO defines the minimum acceptable level of services Frazers Property must sustain during a disruption to meet core business objectives.
Below is the structured MBCO for the “Customer Relationship Management” function:
1. Critical Business Functions & MBCO for Customer Relationship Management
Purpose
To define the minimum acceptable level of CRM services required to sustain customer trust, operational continuity, and regulatory compliance during an incident, emergency, or disaster.
Critical CRM Functions & MBCO Statements
Critical Business Function |
MBCO Statement |
RTO |
RPO |
---|---|---|---|
Customer Data Management | Maintain access to critical customer data (e.g., contact details, transaction history, service agreements). | ≤4 hrs | ≤1 hr |
Communication Channels | Restore customer-facing channels (email, phone, customer portal) to 90% availability. | ≤2 hrs | N/A |
Service Requests & Resolution | Prioritise resolution of urgent customer issues (e.g., maintenance requests, safety concerns). | ≤2 hrs | N/A |
Transaction Processing | Ensure essential transactions (e.g., lease agreements, payment processing) are functional. | ≤4 hrs | ≤15 min |
Customer Support | Operate core support channels (helpdesk, live chat) at 50% capacity for critical inquiries. | ≤6 hrs | N/A |
Compliance & Data Security | Maintain GDPR/PDPA compliance for customer data, even in degraded systems. | Immediate | N/A |
2. Key Dependencies
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IT Infrastructure: Backup servers/cloud systems for CRM databases.
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Staff Availability: Cross-trained employees to manage critical CRM tasks remotely.
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Third-Party Services: SLAs with cloud providers (e.g., AWS, Microsoft Azure) for rapid failover.
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Communication Tools: Redundant VoIP systems and customer portal hosting.
3. Assumptions & Constraints
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Assumptions:
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Backup power and remote work capabilities are available for staff.
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Critical customer data is encrypted and stored off-site/in the cloud.
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Constraints:
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Limited CRM functionality during the initial recovery phase (e.g., no analytics/reporting).
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Reduced staff capacity may delay non-urgent requests.
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4. MBCO Summary
Frasers Property’s CRM MBCO ensures:
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Customer data integrity and accessibility within 4 hours.
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Urgent service requests are resolved within 2 hours.
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Core communication channels were restored within 2 hours.
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Compliance with data protection laws at all times.
5. Validation & Monitoring
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Testing: Biannual drills simulating CRM system failures.
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KPIs: Measure RTO/RPO adherence, customer complaint rates, and transaction success during recovery.
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Updates: Revise MBCO annually or after significant CRM system changes.
Summing Up …
This MBCO ensures Frasers Property maintains customer trust, operational resilience, and regulatory compliance during disruptions while balancing resource limitations.
Ensuring Continuity: BCM Best Practices for Frasers Property | |||||
C1 | C2 | C3 | C4 | C5 | C6 |
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C7 | C8 | C9 |
C10 |
C11 |
C12 |
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C13 | C14 | C15 | C16 | C17 | C18 |
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