Elements and Performance Criteria
- Create business continuity management framework
- Identify organisational scope, critical business operations and resources, and risks and disruption scenarios
- Develop risk management strategy
- Conduct a business impact analysis
- Develop business continuity management framework according to identified potential risks and interruption to critical business operations
- Demonstrate sponsorship, responsibility and accountability for business continuity management framework
- Consult with stakeholders to establish governance structures for the business continuity management framework, according to size of organisation
- Determine and seek approval from relevant stakeholders on resources for implementation of business continuity management framework
- Support stakeholders to implement business continuity management framework
- Monitor business continuity management framework and strategies
- Develop a cyclical review process for monitoring business continuity management framework
- Communicate and provide to relevant stakeholders information relating to cyclical review process
- Develop and seek approval of tools that verify and validate business continuity management framework activities, processes and plans
- Consult with relevant stakeholders implementation of business continuity management framework
- Manage business continuity management framework learning, development and exercises across organisation
- Implement and conduct business continuity management program audits
- Review and evaluate business continuity management framework and strategies
- Review and analyse reports on business continuity management framework learning and development exercises
- Review and analyse the organisation’s communication strategy and implement relevant changes
- Review and update overall business continuity management framework activities, processes, plans and resources according to results pre- and post-activation
- Analyse and integrate organisation’s business impact assessment and identify dependencies and interdependencies, as required
- Seek feedback from and respond to relevant stakeholders on business continuity management framework and strategies