--- title: [OR] [PM] [P2] [T] [A] Implement Phase Master Checklist description: [OR] [PM] [P2] [Appendix] [A] Implement Phase Master Checklist image: https://blog.bcm-institute.org/hubfs/Appendix%20Morepost/Implement%20Phase%20Appendix%20Morepost/%5BOR%5D%20%5BPM%5D%20%5BT%5D%20%5BP2%5D%20Appendix%20A.jpg --- [![BCMIWhiteLogo.png](https://blog.bcm-institute.org/hs-fs/hubfs/Blog%20Testing/BCMIWhiteLogo.png?width=556&name=BCMIWhiteLogo.png "BCMIWhiteLogo.png")](http://www.bcm-institute.org/) - [Home](https://www.bcm-institute.org/) - [About Us](https://www.bcm-institute.org/about-us-3/) - [A President’s Perspective](https://www.bcm-institute.org/about-us/a-presidents-perspective/) - [Our History](https://www.bcm-institute.org/about-us/our-history/) - [Our Advisory Council](https://www.bcm-institute.org/about-us/our-advisory-council/) - [Customers’ Testimonials](https://www.bcm-institute.org/about-us/customers-testimonials/) - [Credential Verification](https://www.bcm-institute.org/about-us/credential-verification/) - [Courses](https://blog.bcm-institute.org/blog/course-fees-for-blended-learning-courses-master-catalog) - [ISO 22301 Business Continuity Management System Audit](https://blog.bcm-institute.org/audit/business-continuity-management-audit-courses) - [ISO 22301 Business Continuity Management](https://blog.bcm-institute.org/bcm/business-continuity-management-courses) - [Crisis Communication](https://blog.bcm-institute.org/crisis-communication/crisis-communication-courses) - [Crisis Management](https://blog.bcm-institute.org/en/crisis-management/courses) - [IT Disaster Recovery](https://blog.bcm-institute.org/it-disaster-recovery/courses) - [Operational Resilience](https://blog.bcm-institute.org/operational-resilience/courses) - [Operational Resilience Audit](https://blog.bcm-institute.org/operational-resilience-audit/courses) - [Certification](https://blog.bcm-institute.org/certification/types-of-certifications-offered) - [ISO 22301 BCMS Audit Certification](https://blog.bcm-institute.org/certification/business-continuity-management-audit-certification) - [ISO22301 Business Continuity Management Certification](https://blog.bcm-institute.org/bcm/business-continuity-management-certification) - [Crisis Communication Certification](https://blog.bcm-institute.org/crisis-communication/crisis-communication-certification) - [Crisis Management Certification](https://blog.bcm-institute.org/en/crisis-management/crisis-management-certification) - [IT Disaster Recovery Planning Certification](https://blog.bcm-institute.org/it-disaster-recovery/it-disaster-recovery-certification) - [Operational Resilience Certification](https://blog.bcm-institute.org/operational-resilience/operational-resilience-certification) - [Operational Resilience Audit Certification](https://blog.bcm-institute.org/operational-resilience-audit) - [Seminars](https://blog.bcm-institute.org/meet-the-expert/mte-webinar-mainpage) - [Store](https://www.bcm-institute.org/store-2/) - [Contact Us](http://www.bcm-institute.org/about-us/contact-us/) - - ###### Operational Resilience Planning Methodology: A Practitioner’s Guide to the “Implement” Phase ![OR BB_v4_7](https://blog.bcm-institute.org/hs-fs/hubfs/BB%20OR%20%5BAi%20Gen%20Blog%20Photo%5D/BB%20OR%20v4/OR%20BB_v4_7.jpg?width=2000&height=1333&name=OR%20BB_v4_7.jpg "OR BB_v4_7") # \[OR\] \[PM\] \[P2\] \[T\] \[A\] Implement Phase Master Checklist [![New call-to-action](https://no-cache.hubspot.com/cta/default/3893111/0b30db5b-3a78-4312-b4f9-f0214da92951.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/0b30db5b-3a78-4312-b4f9-f0214da92951)The appendices bring the concepts discussed in A Practitioner’s Guide to the “Implement” Phase into practical application. The appendices provide practical tools, templates, assessment structures, and implementation aids to support the Implement Phase of the Operational Resilience Planning Methodology. [![\[OR\] \[PM\] \[P2\] 5 Stage of Implement Phase](https://no-cache.hubspot.com/cta/default/3893111/936cc697-2dbe-4ede-a43d-f063ecdedf4b.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/936cc697-2dbe-4ede-a43d-f063ecdedf4b) [![New call-to-action](https://no-cache.hubspot.com/cta/default/3893111/1863c07a-f99d-4824-a004-6b84ab9bd316.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/1863c07a-f99d-4824-a004-6b84ab9bd316)They are designed to help practitioners translate the concepts described in Chapters 1 to 8 of the eBook "A Practitioner’s Guide to the Implement Phase"  into structured organisational activities. - Identify Critical Business Services - Map Interconnections and Interdependencies - Set Impact Tolerance - Conduct Scenario Testing - Improve Lessons Learned These tools are intended to support consistent implementation, documentation, and review throughout the operational resilience journey. They should be adapted to suit the organisation’s size, complexity, regulatory environment, risk profile, governance structure, and level of operational resilience maturity. The tables can therefore serve as practical starting points and be customised to reflect the organisation’s specific operating environment and requirements [![Implement Phase](https://no-cache.hubspot.com/cta/default/3893111/ef090ab9-1328-4dad-9a77-6b9f542b9ad4.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/ef090ab9-1328-4dad-9a77-6b9f542b9ad4) [Moh Heng Goh](https://blog.bcm-institute.org/operational-resilience/author/moh-heng-goh) Aug 24, 2026 ###### Operational Resilience Certified Planner-Specialist-Expert ### [![Implement Phase](https://no-cache.hubspot.com/cta/default/3893111/ef090ab9-1328-4dad-9a77-6b9f542b9ad4.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/ef090ab9-1328-4dad-9a77-6b9f542b9ad4) ### [![New call-to-action](https://no-cache.hubspot.com/cta/default/3893111/0b30db5b-3a78-4312-b4f9-f0214da92951.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/0b30db5b-3a78-4312-b4f9-f0214da92951) ### Implement Phase Appendices [![\[OR\] \[PM\] \[P2\] \[Appendices\] \[A\] Implement Phase Master Checklist](https://no-cache.hubspot.com/cta/default/3893111/1ebfd815-1d09-4d3b-a562-a977a5c72543.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/1ebfd815-1d09-4d3b-a562-a977a5c72543)[![New call-to-action](https://no-cache.hubspot.com/cta/default/3893111/c208f922-5ed7-4afd-9d9f-6ec60522a396.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/c208f922-5ed7-4afd-9d9f-6ec60522a396)These appendices provide practical templates, checklists, registers, and implementation tools to support the five stages of the **Implement Phase**: The templates should be adapted to reflect the organisation’s size, complexity, regulatory environment, risk profile, governance structure, and operational resilience maturity. #### Appendix A:  Master Checklist   | **No.** | **Implementation Requirement** | **Status** | **Evidence / Reference** | **Owner** | **Target Date** | | --- | --- | --- | --- | --- | --- | | **1** | **Critical Business Service definition established** |   |   |   |   | | **2** | **Criticality criteria approved** |   |   |   |   | | **3** | **Business Service Inventory completed** |   |   |   |   | | **4** | **Critical Business Services identified** |   |   |   |   | | **5** | **Service owners assigned** |   |   |   |   | | **6** | **Service boundaries documented** |   |   |   |   | | **7** | **Criticality rationale documented** |   |   |   |   | | **8** | **Interconnections and interdependencies mapped** |   |   |   |   | | **9** | **People dependencies mapped** |   |   |   |   | | **10** | **Process dependencies mapped** |   |   |   |   | | **11** | **Technology dependencies mapped** |   |   |   |   | | **12** | **Facility dependencies mapped** |   |   |   |   | | **13** | **Information dependencies mapped** |   |   |   |   | | **14** | **Third-party dependencies mapped** |   |   |   |   | | **15** | **Shared dependencies identified** |   |   |   |   | | **16** | **Single points of failure identified** |   |   |   |   | | **17** | **Concentration risks assessed** |   |   |   |   | | **18** | **Impact tolerances established** |   |   |   |   | | **19** | **Impact tolerance assumptions documented** |   |   |   |   | | **20** | **Current capability compared with tolerance** |   |   |   |   | | **21** | **Resilience gaps identified** |   |   |   |   | | **22** | **Scenario testing programme established** |   |   |   |   | | **23** | **Severe but plausible scenarios developed** |   |   |   |   | | **24** | **Critical Business Services scenario tested** |   |   |   |   | | **25** | **Impact tolerance assessed during testing** |   |   |   |   | | **26** | **Findings documented** |   |   |   |   | | **27** | **Lessons learned captured** |   |   |   |   | | **28** | **Root causes analysed** |   |   |   |   | | **29** | **Remediation actions assigned** |   |   |   |   | | **30** | **Retesting was completed where required** |   |   |   |   | | **31** | **Management reporting established** |   |   |   |   | | **32** | **Implement Phase readiness review completed** |   |   |   |   | ##### Suggested Status - Not Started - In Progress - Completed - Completed with Actions - Not Applicable [![New call-to-action](https://no-cache.hubspot.com/cta/default/3893111/38af87c7-02c7-4267-b5d6-49bc0fa85fa3.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/38af87c7-02c7-4267-b5d6-49bc0fa85fa3) [![\[OR\] \[PM\] \[T\] \[P2\] \[TOC\] Implement Phase Appendix](https://no-cache.hubspot.com/cta/default/3893111/e968fb12-bd2a-4501-afa0-7de4d0dbc8dc.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/e968fb12-bd2a-4501-afa0-7de4d0dbc8dc) #### "Implement" Phase of the OR Planning Methodology | **Identify Critical Business Services** | **Map Inter-connection and Inter-dependencies** | **Set Impact Tolerance** | **Conduct Scenario Testing** | **Improve Lessons Learned** |   | | --- | --- | --- | --- | --- | --- | | [![New call-to-action](https://no-cache.hubspot.com/cta/default/3893111/327d1e38-3d2b-46f8-ba67-6c87867c7caa.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/327d1e38-3d2b-46f8-ba67-6c87867c7caa) | [![New call-to-action](https://no-cache.hubspot.com/cta/default/3893111/5e3dd1b4-6317-40ca-be8a-dd8067b4e7cf.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/5e3dd1b4-6317-40ca-be8a-dd8067b4e7cf) | [![New call-to-action](https://no-cache.hubspot.com/cta/default/3893111/c64544e9-072f-4ac1-b56a-9403447f4246.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/c64544e9-072f-4ac1-b56a-9403447f4246) | [![New call-to-action](https://no-cache.hubspot.com/cta/default/3893111/011a840d-ac82-475a-9872-076e579267f3.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/011a840d-ac82-475a-9872-076e579267f3) | [![New 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