[OR] [PM] [P2] [Appendix] [P] Implement Phase Completion and Readiness Assessment

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.

They 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 Appendices

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 P: Implement Phase Completion and Readiness Assessment

Although not part of the original appendix list, organisations may find it useful to maintain a final readiness assessment.

Area	Green	Amber	Red	Comments / Action
Critical Business Services
Service Ownership
Dependency Mapping
Shared Dependency Analysis
Impact Tolerance
Recovery Alignment
Scenario Testing
Third-Party Testing
Lessons Learned
Remediation
Retesting
Management Reporting
Governance
Transition to Sustain

Readiness Status

Green – Ready to Sustain

The capability is implemented and operating effectively.

Amber – Ready with Actions

The core capability is implemented, but material actions remain under active management.

Red – Further Implementation Required

Significant gaps prevent effective transition to the Sustain Phase.

"Implement" Phase of the OR Planning Methodology

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

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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Operational Resilience Planning Methodology: Your "Toolkit" Series

[OR] [PM] [P2] [Appendix] [P] Implement Phase Completion and Readiness Assessment

Operational Resilience Certified Planner-Specialist-Expert

Implement Phase Appendices

Appendix P: Implement Phase Completion and Readiness Assessment

Readiness Status

"Implement" Phase of the OR Planning Methodology

More Information About Blended Learning OR-5000 [BL-OR-5] or OR-300 [BL-OR-3]

Comments

More Posts

Operational Resilience Planning Methodology: Your "Toolkit" Series

[OR] [PM] [P2] [Appendix] [P] Implement Phase Completion and Readiness Assessment

Operational Resilience Certified Planner-Specialist-Expert

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Implement Phase Appendices

Appendix P: Implement Phase Completion and Readiness Assessment

Readiness Status

"Implement" Phase of the OR Planning Methodology

More Information About Blended Learning OR-5000 [BL-OR-5] or OR-300 [BL-OR-3]

Comments

More Posts