Identify Critical Business Functions
Ever wondered what keeps your business ticking? This step delves deep into pinpointing those core activities that are the lifeline of your company. Understanding these functions is crucial, as it helps in building a resilient infrastructure. We identify potential roadblocks and brainstorm ways to tackle them. Tools such as stakeholder interviews and process mapping will be instrumental in this journey.
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1Operations
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2Sales
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3Customer Service
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4Finance
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5Human Resources
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1Identify Key Personnel
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2List Essential Tools
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3Highlight Important Software
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4Outline Necessary Processes
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5Record Dependencies
Conduct Risk Assessment
Is your business prepared for potential risks? This task revolves around spotting and evaluating the types of risks your business may face. Whether it's cyber threats, market volatility, or operational glitches, getting ahead of problems is key. We'll look into mitigation strategies, and you'll need to gather some specialized tools, such as risk assessment frameworks and analytical software.
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1Cybersecurity
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2Financial
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3Operational
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4Reputational
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5Environmental
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1Develop Survey Questions
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2Distribute to Departments
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3Collect Responses
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4Analyze Data
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5Report Findings
Develop Resilience Strategies
How strong are your defenses? This task involves crafting strategies that enhance your business's ability to withstand disruptions. Instead of being caught off-guard, plan comprehensively by integrating flexibility and adaptability into core operations. We will explore existing gaps and address them with an arsenal of brainstormed solutions.
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1Preventive
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2Reactive
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3Adaptive
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4Mitigative
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5Contingency
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1Identify Weak Points
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2Brainstorm Solutions
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3Prioritize Strategies
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4Develop Action Plans
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5Allocate Resources
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1Risk Assessment Tool
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2Collaboration Software
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3Emergency Kit
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4Communication Software
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5Data Analytics Software
Implement Data Backup Solutions
Your data is your lifeline - safeguard it! This task is all about setting up data backup protocols to ensure information integrity during disruptions. The focus will be on choosing suitable backup methods, scheduling regular backups, and verifying their integrity. Overcome challenges like data corruption or inadequate storage with robust solutions.
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1Daily
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2Weekly
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3Monthly
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4Quarterly
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5Annually
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1Evaluate Current System
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2Choose Backup Software
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3Define Backup Schedule
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4Secure Backup Locations
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5Test Backup Integrity
Establish Communication Plans
In the event of a disruption, clear and quick communication is your best ally. This task aims to set up an effective communication plan ensuring everyone knows who, when, and how to contact in emergencies. Resolve confusion before it arises by having precise details at everyone's fingertips.
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1Email
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2Phone
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3SMS
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4Instant Messaging
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5Social Media
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1Identify Key Contacts
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2Create Communication Templates
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3Setup Emergency Hotlines
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4Develop Notification Systems
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5Conduct Communication Drills
Emergency Communication Plan Activation
Define Recovery Objectives
What does success look like post-disaster? The objective here is to clearly outline recovery targets and timeframes. Set realistic expectations for restoring critical functions and help align resources and efforts efficiently. Previous disruptions can teach valuable lessons on what recovery looks like.
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10-4 hours
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24-12 hours
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312-24 hours
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41-3 days
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53-5 days
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1Immediate Response
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2Initial Recovery
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3Short-term Recovery
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4Long-term Recovery
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5Continuous Improvement
Conduct Impact Analysis
Understanding the aftermath is half the battle won. This task is designed to measure the potential impact of disruptions on different facets of the business. Identify the domino effects and prepare for them by using detailed analysis and preparing mitigation strategies.
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1Operations
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2Finance
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3Human Resources
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4Compliance
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5Customer Trust
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1Collect Data
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2Model Scenarios
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3Identify Critical Impacts
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4Aggregate Results
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5Propose Actions
Develop Incident Response Plan
How do you bounce back from incidents? Crafting an incident response plan ensures you have quick, effective measures in place. It helps in reducing downtime and minimizing damage. Involve all stakeholders and address potential bottlenecks to streamline responses.
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1Team Leader
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2Communications Officer
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3Security Analyst
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4Operations Coordinator
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5Legal Advisor
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1Identify Incident Types
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2Draft Response Protocols
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3Allocate Resources
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4Notify Stakeholders
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5Review Legal Considerations
Approval: Risk Management Officer
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Identify Critical Business FunctionsWill be submitted
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Conduct Risk AssessmentWill be submitted
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Develop Resilience StrategiesWill be submitted
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Implement Data Backup SolutionsWill be submitted
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Establish Communication PlansWill be submitted
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Define Recovery ObjectivesWill be submitted
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Conduct Impact AnalysisWill be submitted
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Develop Incident Response PlanWill be submitted
Test Resilience Plan
Putting your plan to the test reveals its true strength. This task is about conducting drills and simulations to ensure every part of your resilience strategy works as intended. It's your chance to identify areas of improvement before real-world issues occur.
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1Monthly
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2Quarterly
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3Bi-annually
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4Annually
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5Ad hoc
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1Plan the Drill
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2Execute Scenarios
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3Monitor Response
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4Collect Feedback
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5Adjust Plan as Needed
Train Staff on Procedures
Empowered employees are your front line in business continuity. Training tasks ensure everyone is familiar with their roles and necessary procedures when disruptions occur. Highlight areas needing improvement and ensure seamless execution with hands-on practice.
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1Workshops
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2Webinars
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3One-on-one Sessions
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4Simulation Drills
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5E-Learning Modules
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1Schedule Training Sessions
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2Prepare Training Materials
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3Conduct Sessions
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4Gather Feedback
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5Evaluate Training Effectiveness
Update Business Continuity Documentation
Documentation is not static; it evolves with your business. Keeping your business continuity documents updated ensures everyone is on the same page with strategies and procedures. Address outdated information and integrate learnings from recent testings and industry changes.
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1Review Existing Documents
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2Incorporate Feedback
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3Revise Procedures
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4Approve Changes
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5Distribute Updated Documents
Review Vendor Contingency Plans
Do your vendors have your back in crisis? This task is about ensuring that your partners and suppliers have robust continuity plans that align with your business needs. Evaluate their readiness and integration into your own resilience strategies to avoid any hitch in operations.
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1Plan Completeness
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2Communication Clarity
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3Service Continuity Assurance
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4Compliance with Standards
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5Benchmark Performances
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1Request Vendor Documents
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2Analyze Contingency Plans
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3Identify Weak Points
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4Discuss Improvement
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5Incorporate into Internal Plans
Conduct Regular Plan Reviews
How often do you revisit your continuity plans? Regular reviews keep your strategies sharp and relevant. This task involves setting up a schedule for reviews, ensuring proactive rather than reactive resilience strategies. Such diligence ensures robustness in the face of ever-evolving challenges.
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1Quarterly
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2Semi-annually
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3Annually
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4Post-incident
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5Ad hoc
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1Assemble Review Team
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2Analyze Current Plan
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3Record Changes
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4Identify Improvement Areas
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5Approve Adjustments
Approval: Business Continuity Plan
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Test Resilience PlanWill be submitted
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Train Staff on ProceduresWill be submitted
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Update Business Continuity DocumentationWill be submitted
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Review Vendor Contingency PlansWill be submitted
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Conduct Regular Plan ReviewsWill be submitted
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