[OR] [PM] [P3] [T] [U] Management Attestation Template

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 U: Management Attestation Template 

Operational Resilience Management Attestation

Management confirms that, to the best of its knowledge:

• The operational resilience information provided is accurate;
• Critical business services have been appropriately identified;
• relevant service maps are current;
• Impact tolerances have been established and reviewed;
• Material resilience weaknesses have been disclosed;
• Scenario testing findings have been appropriately recorded;
• known high-risk gaps have been assigned for remediation;
• evidence submitted for self-assessment is complete and current;
• material incidents and impact tolerance breaches have been disclosed; and
• Management accepts responsibility for addressing identified weaknesses.

Attestation

Business Area / Service:
Responsible Executive:
Date:
Assessment Period:
Outstanding High-Risk Issues:
Management Comments:

"Sustain" Phase of the OR Planning Methodology