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

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.

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