---
title: Table of Content for Operational Resilience Audit and Review [Cross Reference to MAS BCM Guidelines]
description: Table of Content for Operational Resilience Audit and Review [Cross Reference to MAS BCM Guidelines]
---

[Operational Resilience Audit](https://blog.bcm-institute.org/operational-resilience-audit)

# [Table of Content for Operational Resilience Audit and Review \[Cross Reference to MAS BCM Guidelines\]](https://blog.bcm-institute.org/operational-resilience-audit/table-of-content-for-operational-resilience-audit-and-review-cross-reference-to-mas-bcm-guidelines)

 Written by [Moh Heng Goh](https://blog.bcm-institute.org/operational-resilience-audit/author/moh-heng-goh) | Jun 15, 2023 6:14:00 AM

#### 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 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. 

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.

Click the icon on the right to access MAS BCM Guidelines.

 

|  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- |
| Questionnaires and Checklist "Plan" Phase | Assess Capability and Maturity | Analyse Gap | Develop Strategy Roadmap | Confirm Risk Appetite | Develop and Embed Governance |
|  |  |  |  |  |  |
|  |   | **5. Concentration Risk** |   |   | **7. Responsibilities of Board and Senior Management** |

 

 

|  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- |
| **Questionnaires and Checklist "Implement" Phase** | **Identify Critical Business Services** | **Map Processes and Resources** | Set Impact Tolerance | Conduct Scenario Testing | Improve Lesson Learnt |
|  |  |  |  |  |  |
|  | **2 Critical Business Services and Functions** | **4. Dependency Mapping** | **3. Service Recovery Time Objectives** | **7. Testing** | **6. Continous Review and Improvement** |

 

|  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- |
| **Questionnaires and Checklist "Sustain" Phase** | **Introduce Cultural Change** | **Develop Communication Strategy** | Implement Training and Awareness | Provide Self-assessment | Conduct Independent Quality Review |
|  |  |  |  |  |  |
|  | **7. Responsibilities of Board and Senior Management** | **9. Incident and Crisis Management (Communication with staff and Stakeholders)** |   |   | 8. Audit |

 

#### Find out more about Blended Learning BCM-8530 \[BL-A-5\] & BCM-8030 \[BL-A-3\]

|  |  |  |
| --- | --- | --- |
|  |  |  |
|  | Please feel free to send us a note if you have any of these questions. |  |

[View full post](https://blog.bcm-institute.org/operational-resilience-audit/table-of-content-for-operational-resilience-audit-and-review-cross-reference-to-mas-bcm-guidelines)

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