They provide a collection of templates, checklists, registers, and implementation tools to help practitioners work through the five key stages of the Implement Phase:
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 |
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Identify Critical Business Services |
Map Inter-connection and Inter-dependencies |
Set Impact Tolerance |
Conduct Scenario Testing |
Improve Lessons Learned |
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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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If you have any questions, click to contact us. |
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