Sustain Phase Appendices
The appendices bring the concepts discussed in A Practitioner’s Guide to the “Sustain” Phase into practical application.
- Introduce Change Management
- Develop Communication Strategy
- Implement Training and Awareness
- Provide Self-Assessment
- Conduct an Independent Quality Review
The templates should be adapted to reflect the organisation’s size, complexity, regulatory environment, risk profile, governance structure, and operational resilience maturity.
Appendix C: Desired Resilience Behaviour Framework
|
Behaviour |
Expected Practice |
Example Evidence |
|
Understand What Matters |
Employees understand critical business services relevant to their role |
Awareness survey |
|
Identify Vulnerabilities Early |
Employees raise emerging weaknesses before disruption occurs |
Risk and issue logs |
|
Escalate Promptly |
Material concerns are escalated without unnecessary delay |
Incident timelines |
|
Take Ownership |
Owners accept accountability for resilience actions |
Action registers |
|
Work Across Boundaries |
Business, technology, risk, and suppliers collaborate |
Exercise reports |
|
Challenge Assumptions |
Recovery and resilience assumptions are questioned |
Review minutes |
|
Prepare for Failure |
Workarounds, contingencies, and recovery arrangements are maintained |
Plans and test records |
|
Learn from Experience |
Lessons are converted into measurable improvement |
Lessons register |
|
Consider Resilience in Change |
Material changes include resilience impact assessment |
Change documentation |
|
Protect Service Outcomes |
Decisions prioritise the continued delivery of critical business services |
Management records |
"Sustain" Phase of the OR Planning Methodology
| Introduce Cultural Change | Develop Communication Strategy | Implement Training and Awareness | Provide Self-assessment | Conduct an Independent Quality Review | |
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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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