[OR] [PM] [P3] [T] [L] Operational Resilience Evidence Register

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 L: Operational Resilience Evidence Register

Evidence ID	Assessment Area	Evidence Description	Owner	Date	Version	Reviewer	Status
E-001	Governance	Operational Resilience Policy	OR Lead
E-002	Critical Services	Approved CBS Catalogue	OR Lead
E-003	Mapping	Service Dependency Map	Service Owner
E-004	Impact Tolerance	Impact Tolerance Approval	Service Owner
E-005	Scenario Testing	Scenario Test Report	OR Lead
E-006	Training	Training Completion Records	HR
E-007	Self-assessment	Self-assessment Report	OR Lead
E-008	Assurance	Independent Review Report	Internal Audit

"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.