Business Continuity Maturity Management (BCMM) Series
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BCMM Level 2: Reactive

Level 2 in the BCMM framework represents a slight improvement over the most basic level, but it still reflects a reactive and unprepared approach to Business Continuity (BC).

While some basic awareness of BC may exist, the organization lacks the structure and planning needed for effective response and recovery. This lack of preparedness translates into several critical areas for improvement.

Firstly, the focus remains on reacting to incidents as they occur rather than proactively preparing for them. Limited structure and planning characterize this level. 

Basic plans or procedures may be in place, but they are likely incomplete, outdated, or not documented in a centralized location. This lack of readily accessible documentation hinders effective responses and creates confusion during disruptions.

Additionally, recovery efforts rely heavily on the actions of key individuals. Without documented procedures and clear roles for everyone involved, recovery's effectiveness becomes inconsistent and unpredictable.

Furthermore, communication during disruptions is likely to be reactive and unplanned.  The absence of a defined communication plan can lead to inaccurate or conflicting information being disseminated, further hindering response efforts.  

Limited training and awareness among employees regarding BC procedures further exacerbates the situation.  Employees may not understand their roles or how to participate in recovery efforts effectively.  

Finally, the organization lacks a formal process for testing or exercising potential response plans. This means it has no way to assess the effectiveness of its current BC approach or identify areas for improvement. Level 2 reflects a reactive posture that leaves the organization vulnerable to significant disruption and financial losses.

Moh Heng Goh
Business Continuity Management Certified Planner-Specialist-Expert

 Critical Areas of Level 2: Reactive in the BCMM

New call-to-actionThe Level 2: Reactive stage of the BCMM signifies a slight improvement over Level 1, but it still reflects a reactive and unprepared approach to Business Continuity (BC). While some essential awareness of BC exists, the organization lacks the structure and planning for effective response and recovery.

Here's a breakdown of the critical areas highlighting the weaknesses present at this level:

Limited Structure and Planning

Basic Awareness of BC. There's a general recognition of the need for BC, but it hasn't translated into a well-defined program. Management may understand the importance of BC initiatives but hasn't allocated resources or established a clear structure for them.

Limited or No Formal Plans. Basic plans or procedures might exist, but they are likely incomplete, outdated, or not documented in a centralized location. This lack of formal documentation makes it challenging for them to access, understand, and implement during disruptions.

Inconsistent Recovery Efforts. Recovery relies heavily on the actions of key individuals. Without documented procedures and clear roles, the effectiveness of recovery efforts can be inconsistent and unpredictable.

Reactive Response

Focus on Incident Response. The primary focus is reacting to disruptions rather than proactively preparing for them. This reactive approach leaves the organization vulnerable to delays and confusion during critical moments.

Limited Training and Awareness. Employees may have minimal training or awareness regarding BC procedures. This lack of knowledge hinders their ability to respond to disruptions and participate effectively in recovery efforts.

Uncoordinated Communication. Communication during disruptions is likely to be reactive and unplanned. Without a defined communication plan, inaccurate or conflicting information may be disseminated, leading to further confusion.

Limited Evaluation and Improvement

No Testing or Exercising. Formal testing or exercising of potential response plans is absent. This means the organization has no way to gauge the effectiveness of its current BC approach or identify areas for improvement.

Limited Learning from Incidents. Lessons learned from past incidents may not be formally captured or incorporated into BC practices, hindering the organization's ability to learn and improve its BC program.

Summing Up ...

New call-to-actionWhile Level 2 represents a slight step forward from Level 1, it still leaves the organization vulnerable to significant disruption and financial losses.  The lack of formal plans, training, and testing creates an environment where effective recovery largely depends on chance and individual initiative.

 


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