Operational Resilience Planning Methodology: Your "Toolkit" Series
OR BB_v4_7

[OR] [PM] [P2] [Appendix] [J] Scenario Testing Report Template

New call-to-actionThe 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

 

New call-to-actionThey are designed to helpa 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

Moh Heng Goh
Operational Resilience Certified Planner-Specialist-Expert

Implement Phase

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Implement Phase Appendices

[OR] [PM] [T] [P2] Appendix JNew call-to-actionThese appendices provide practical templates, checklists, registers, and implementation tools to support the five stages of the Implement Phase:

    • Identify Critical Business Services
    • Map Interconnections and Interdependencies
    • Set Impact Tolerance
    • Conduct Scenario Testing
    • Improve Lessons Learned

The templates should be adapted to reflect the organisation’s size, complexity, regulatory environment, risk profile, governance structure, and operational resilience maturity.

Appendix J:  Scenario Testing Report Template 

[OR] [Banner] [How to] [P2] [S4] Conduct Scenario Testing

Part 1: Executive Summary

Field

Details

Test Reference

 

Critical Business Service

 

Scenario

 

Date

 

Overall Result

 

Impact Tolerance Maintained?

Yes / No / Partially

Major Finding

 

 

Part 2: Objectives

 


Part 3: Scenario

 


Part 4: Participants

 


 

Part 5: Timeline

Time

Event / Inject

Action Taken

Decision

Result

         
   

 

   

 

Part 6: Performance Against Impact Tolerance

Measure

Approved Tolerance

Test Result

Status

Outage Duration

     

Minimum Capacity

     

Customers Affected

     

Transaction Backlog

     

Other Measure

     

 

Part 7: Findings

Finding Ref

Finding

Severity

Root Cause

Action Required

F-01

       

F-02

       

 

Part 8: Conclusion

 


Part 9: Retesting Requirement

Yes / No

Reason:

 

 


 


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[OR] [PM] [T] [P2] [TOC] Implement Phase Appendix

"Implement" Phase of the OR Planning Methodology

Identify Critical Business Services Map Interconnection and Interdependencies Set Impact Tolerance Conduct Scenario Testing Improve Lesson Learned  
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