The templates should be adapted to reflect the organisation’s size, complexity, regulatory environment, risk profile, governance structure, and operational resilience maturity.
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Field |
Details |
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Test Reference |
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Critical Business Service |
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Scenario |
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Date |
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Overall Result |
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Impact Tolerance Maintained? |
Yes / No / Partially |
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Major Finding |
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Time |
Event / Inject |
Action Taken |
Decision |
Result |
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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 |
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Finding Ref |
Finding |
Severity |
Root Cause |
Action Required |
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F-01 |
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F-02 |
Yes / No
Reason:
| Identify Critical Business Services | Map Interconnection and Interdependencies | Set Impact Tolerance | Conduct Scenario Testing | Improve Lesson Learned | |
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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If you have any questions, click to contact us. |
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