Table of Content for Operational Resilience Audit and Review Questionnaires and Checklists

Operational Resilience Audit Questionnaires and Checklist

Operational Resilience Planning Methodology

Operational Resilience Planning Methodology:  The three phases are "Plan", "Implement", and "Sustain."  Each phase has five implementation stages.  

Click each of the five stages within each phase to find out more about the detailed questions to be asked and the checklist supports it.  Note that there is overlap for some of the stages in terms of content, as you will never be auditing all 15 stages concurrently during the maturity of the organisation OR program.

The rationale is that you, as a reviewer or auditor, will not be conducting the audit of review for all three phases together, and hence, the key controls are still needed to be embedded in several stages.

Questionnaires and Checklist "Plan" Phase	Assess Capability and Maturity	Analyse Gap	Develop Strategy Roadmap	Confirm Risk Appetite	Develop and Embed Governance

Questionnaires and Checklist "Implement" Phase	Identify Critical Business Services	Map Processes and Resources	Set Impact Tolerance	Conduct Scenario Testing	Improve Lesson Learnt

Questionnaires and Checklist "Sustain" Phase	Introduce Cultural Change	Develop Communication Strategy	Implement Training and Awareness	Provide Self-assessment	Conduct Independent Quality Review

Find out more about Blended Learning ORA-5000 [ORA-5] & ORA-300 [ORA-3]

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