[OR] [PM] [P3] [T] [Q] Operational Resilience Management Dashboard Template

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 Q: Independent Quality Review Checklist

Overall Programme Status

Key Management Indicators

• Critical business services with material weaknesses:
• Impact tolerance breaches:
• Near breaches:
• High-risk open findings:
• High-risk overdue findings:
• Scenario tests completed:
• Training completion:
• Critical suppliers not yet tested:
• Repeat findings:

Major emerging risks: 

"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.

 

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