[OR] [PM] [P2] [T] [TOC] Practical Tools for Implement Phase

A Practitioner’s Guide to the “Implement” Phase

Practical Tools for the Implementation Phase

The appendices bring the concepts discussed in A Practitioner’s Guide to the “Implement” Phase into practical application.

They provide a collection of templates, checklists, registers, and implementation tools to help practitioners work through the five key stages of the Implement Phase:

Identify Critical Business Services
Map Interconnections and Interdependencies
Set Impact Tolerance
Conduct Scenario Testing
Improve Lessons Learned

These tools are intended to support consistent implementation, documentation, and review throughout the operational resilience journey.

They should be adapted to suit the organisation’s size, complexity, regulatory environment, risk profile, governance structure, and level of operational resilience maturity.

The tables can therefore serve as practical starting points and be customised to reflect the organisation’s specific operating environment and requirements.

Master Checklist	Critical Business Service Identification	Critical Business Service Register	Inter-connections and Inter-dependencies Mapping	Resource Dependency Matrix	Impact Tolerance Assessment

Impact Tolerance Statement	Scenario Testing Plan Template	Severe but Plausible Scenario Library	Scenario Testing Report Template	Lessons Learned Register	Remediation Action Tracker

Implement Phase RACI Matrix	Operational Resilience Implementation Dashboard	Glossary of Operational Resilience Terms	Implement Phase Completion and Readiness Assessment	End-to-End Implement Phase Traceability Record	Table of Contents Appendices for Implement Phase

"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.