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

Written by Moh Heng Goh | Aug 25, 2026, 8:28:58 AM

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

Area	Status	Key Issue	Required Decision
Governance
Critical Business Services
Impact Tolerance
Scenario Testing
Culture
Communication
Training
Self-assessment
Independent Assurance
Remediation

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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