Implement Phase Appendices
![[OR] [PM] [T] [P2] Appendix J](https://no-cache.hubspot.com/cta/default/3893111/94f19d72-97a1-486c-ad0e-bb98d9bf9846.png)
These 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
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 |
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Outage Duration |
|||
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Minimum Capacity |
|||
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Customers Affected |
|||
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Transaction Backlog |
|||
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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:
"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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More Information About Blended Learning OR-5000 [BL-OR-5] or OR-300 [BL-OR-3]
Contact our course consultant colleagues to learn more about our blended learning program and about the next course's schedule. They are the BL-OR-3 Blended Learning OR-300 Operational Resilience Implementer and the BL-OR-5 Blended Learning OR-5000 Operational Resilience Expert Implementer.
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