[OR] [PM] [P2] [T] [E] Resource Dependency Matrix

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 E: Resource Dependency Matrix

Resource Ref	Resource	Category	CBS Supported	Owner	Criticality	Alternate Available	Recovery Requirement	Vulnerability
R-001		People
R-002		Process
R-003		Technology
R-004		Facility
R-005		Information
R-006		Third Party

Resource Categories

People

specialist roles;
operational staff;
authorised approvers;
technical specialists.

Processes

workflows;
approvals;
reconciliation;
manual workarounds.

Technology

applications;
infrastructure;
networks;
cloud services;
telecommunications.

Facilities

office;
data centre;
branch;
operations centre;
specialist facility.

Information

customer records;
operational data;
transaction data;
reference information.

Third Parties

suppliers;
outsourcing providers;
cloud providers;
telecommunications;
strategic partners.

"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

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.