[OR] [PM] [P3] [T] [K] Self-assessment Scoring Framework

Sustain Phase Appendices

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 K: Self-assessment Scoring Framework

Score	Description	Interpretation
5	Optimised	Fully embedded, measured, evidenced, and continuously improved
4	Effective	Well implemented and operating effectively
3	Generally Effective	Core capability established with manageable weaknesses
2	Partially Effective	Significant gaps or inconsistent implementation
1	Initial	Limited capability and largely informal
0	Not Established	Requirement is absent

Suggested Finding Severity

Rating	Description
Critical	Immediate or severe risk to critical business service
High	Material resilience weakness requiring priority action
Moderate	Important weakness requiring remediation
Low	Limited deficiency
Observation	Enhancement opportunity

"Plan" Phase of the OR Planning Methodology

Assess Capability and Maturity	Analyse Gap	Develop Strategy and Roadmap	Confirm Risk Appetite	Develop and Embed Governance

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.