
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 C: Critical Business Service Register
|
CBS Ref |
Critical Business Service |
Description |
Service Owner |
Recipient |
Criticality Rationale |
Impact Tolerance |
Status |
|
CBS-01 |
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|
CBS-02 |
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|
CBS-03 |
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|
CBS-04 |
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|
CBS-05 |
Recommended Additional Fields
- service boundary;
- delivery channels;
- geographic scope;
- regulatory obligations;
- key customer groups;
- approval date;
- review date;
- linked scenario tests; and
- key vulnerabilities.
"Implement" Phase of the OR Planning Methodology
| Identify Critical Business Services | Map Inter-connection and Inter-dependencies | Set Impact Tolerance | Conduct Scenario Testing | Improve Lessons Learned | |
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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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