1. INPUT OUTPUT ASSURANCE
Governance & Key Stakeholders
To ensure ownership, responsibilities and maintenance of the programme.
Click me for - Control 1
Governance Structure
Roles & Responsibilities
Business Continuity Strategies
Alternate Sites for Critical Functions
Work From Home Strategies
Disaster Recovery Centre
Disaster Recovery for Key Systems
Business Impact Analysis
To identify critical people, products & processes and their recovery requirements.
Click me for - Control 2
Click me for - Control 3
Risk Assessment
To identify environmental, people & technology risks and their potential impacts.
OUTPUT
Incident Management Plan
To respond to an incident and to ensure correct protocol is engaged
Click me for - Control 4
Documentation
BCM Policy & BCM Standards
Incident Management Plan (IMP)
Disaster Recovery Plan (DRP)
PAMB (Organizational Level) BCP
Departmental BCP
Pandemic Plan
Other BCM related procedures
Disaster Recovery Plan
To state IT recovery strategy & requirements
Click me for - Control 5
Business Continuity Plan
To state business resumption strategy and requirements
Click me for - Control 6
ASSURANCE
Click me for - Control 7
Plan Exercise
To validate and test planning assumptions and working principles
Assurance Process
Annual BCP & DRP Test and Exercise
Training & awareness sessions
Quarterly Updates to Executive Risk Management Committee (ERC)
Quarterly Updates to Regional PCA
Yearly Audit by GWIA
Annual Attestation on BCM
Click me for - Control 8
Training & Awareness
To ensure awareness and create readiness
Click me for - Control 9
Compliance & Management Review
To evidence, track and report programme & associated risk exposure