| Operational Resilience Planning Methodology |
Operational Resilience Planning Methodology: The three phases are "Plan", "Implement", and "Sustain." Each phase has five implementation stages.
Click each phase's five stages to learn more about the detailed questions and how the checklist supports them. 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. Hence, the essential controls still need to be embedded in several stages.
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Questionnaires and Checklist "Implement" Phase |
Identify Critical Business Services | Map Processes and Resources |
Set Impact Tolerance |
Conduct Scenario Testing |
Improve Lesson Learnt |
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