Business Continuity Management Risk Toolkit

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Work with Risk Management colleagues in other internal departments to develop and deploy a common Risk Management strategy and framework for effectively assessing and managing Supply Chain risk.

More Uses of the Business Continuity Management Risk Toolkit:

  • Establish practical business standards to Reduce Risk or to adhere to pre defined acceptable organization legal risk factors.

  • Secure that your planning complies; directs strategy to assess and Mitigate Risk, manage incidents, maintain continuity of Security Operations and safeguard your organization.

  • Be certain that your project coordinates strategy and plan development with each business line and business department.

  • Identify Business Continuity risks and develop a Call Center Disaster Recovery plan.

  • Warrant that your enterprise provides quality Management Consulting to customers and conducts process trainings at management level.

  • Initiate: conduct meetings and develop open relationships to promote communications and coordination across your organization, with higher headquarters, and with other departments and organizations.

  • Manage work with Supply Chain partners to establish and maintain a supplier compliance program.

  • Ensure that all Business Continuity artifacts are consolidated into a single, cohesive repository.

  • Perform Data Driven review focused on technology, Cybersecurity and Business Continuity Management Risks.

  • Head: review business recovery strategy, plans and test results to obtain sign off and approval.

  • Be certain that your organization complies; plans should be updated (or new plans created) before a new service or product goes live.

  • Standardize: technical knowledge to understand detailed issues around security, Business Continuity, and overall risk in it.

  • Be accountable for partnering with internal stakeholders to rapidly identify and treat resiliency risks.

  • Manage: partner with facilities, engineering, operations, real estate, safety and Loss Prevention in successful resolution of risk improvement projects.

  • Make sure that your venture assess and communicate any and all security risks associated with any organizations purchases or practices.

  • Steer: actively seek to reduce the risk of Supply Chain disruption to your supply base, encompassing factors as environment, health, geopolitical, trade, financial, and others.

  • Supervise: proactively keep your organization abreast of key issues, strategies and challenges/opportunities.

  • Create Test Plans and coordinate regular Business Continuity Plan exercises to assess the operational readiness, viability and weaknesses of each plan.

  • Formulate: coordination of Continuous Improvement efforts between various risk functions across your organization.

  • Develop an Operating model with accountable processes to deliver on the Customer Service vision in a repeatable and scalable way.

  • Manage work with platforms and Asset Protection/Safety Field team to implement Safety Focus Plan Requirements.

  • Oversee organization emergency communication system program which supports Business Continuity.

  • Prioritize numerous tasks and adapt to unexpected situations simultaneously.

  • Secure that your organization develops outstanding relationships with all levels of management and staff; Builds respect and buy in to implement safety and security Policies and Procedures.

  • Methodize: organizational resilience to provide more strategic approaches to business, technology, and organization.

  • Lead people engagement working group and promote voice of the employee (voe) communications.

  • Determine the optimal team structure and future capacity needs based on Business Objectives to scale the team through hyper growth.

  • Serve as communications lead on strategy development and execution for internal business messaging.

  • Standardize: work as part of the team to design and implement an overall practical and effective Risk Management process.

  • Identify and develop business content for deployment, to enhance brand awareness with stakeholders and clients.


Save time, empower your teams and effectively upgrade your processes with access to this practical Business Continuity Management Risk Toolkit and guide. Address common challenges with best-practice templates, step-by-step Work Plans and maturity diagnostics for any Business Continuity Management Risk related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated Business Continuity Management Risk specific requirements:

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Business Continuity Management Risk Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a Data Driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

  • Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals...

STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 999 new and updated case-based questions, organized into seven core areas of Process Design, this Self-Assessment will help you identify areas in which Business Continuity Management Risk improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. What are the Business Continuity Management Risk tasks and definitions?

  2. Where do you need Business Continuity Management Risk improvement?

  3. Are you measuring, monitoring and predicting Business Continuity Management Risk activities to optimize operations and profitability, and enhancing outcomes?

  4. Who are your Key Stakeholders who need to sign off?

  5. Think of your Business Continuity Management Risk project, what are the main functions?

  6. Has data output been validated?

  7. Are Business Continuity Management Risk vulnerabilities categorized and prioritized?

  8. What baselines are required to be defined and managed?

  9. Who owns what data?

  10. Which Business Continuity Management Risk data should be retained?

Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

  • The workbook is the latest in-depth complete edition of the Business Continuity Management Risk book in PDF containing 994 requirements, which criteria correspond to the criteria in...

Your Business Continuity Management Risk self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

  • The Self-Assessment Excel Dashboard; with the Business Continuity Management Risk Self-Assessment and Scorecard you will develop a clear picture of which Business Continuity Management Risk areas need attention, which requirements you should focus on and who will be responsible for them:

    • Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
    • Gives you a professional Dashboard to guide and perform a thorough Business Continuity Management Risk Self-Assessment
    • Is secure: Ensures offline Data Protection of your Self-Assessment results
    • Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:


STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Business Continuity Management Risk projects with the 62 implementation resources:

Examples; 10 of the check box criteria:

  1. Cost Management Plan: Eac -estimate at completion, what is the total job expected to cost?

  2. Activity Cost Estimates: In which phase of the Acquisition Process cycle does source qualifications reside?

  3. Project Scope Statement: Will all Business Continuity Management Risk project issues be unconditionally tracked through the Issue Resolution process?

  4. Closing Process Group: Did the Business Continuity Management Risk project team have enough people to execute the Business Continuity Management Risk project plan?

  5. Source Selection Criteria: What are the guidelines regarding award without considerations?

  6. Scope Management Plan: Are Corrective Actions taken when actual results are substantially different from detailed Business Continuity Management Risk project plan (variances)?

  7. Initiating Process Group: During which stage of Risk planning are risks prioritized based on probability and impact?

  8. Cost Management Plan: Is your organization certified as a supplier, wholesaler, regular dealer, or manufacturer of corresponding products/supplies?

  9. Procurement Audit: Was a formal review of tenders received undertaken?

  10. Activity Cost Estimates: What procedures are put in place regarding bidding and cost comparisons, if any?

Step-by-step and complete Business Continuity Management Risk Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

2.0 Planning Process Group:

3.0 Executing Process Group:

  • 3.1 Team Member Status Report
  • 3.2 Change Request
  • 3.3 Change Log
  • 3.4 Decision Log
  • 3.5 Quality Audit
  • 3.6 Team Directory
  • 3.7 Team Operating Agreement
  • 3.8 Team Performance Assessment
  • 3.9 Team Member Performance Assessment
  • 3.10 Issue Log

4.0 Monitoring and Controlling Process Group:

  • 4.1 Business Continuity Management Risk project Performance Report
  • 4.2 Variance Analysis
  • 4.3 Earned Value Status
  • 4.4 Risk Audit
  • 4.5 Contractor Status Report
  • 4.6 Formal Acceptance

5.0 Closing Process Group:



With this Three Step process you will have all the tools you need for any Business Continuity Management Risk project with this in-depth Business Continuity Management Risk Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Business Continuity Management Risk projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
  • Implement evidence-based best practice strategies aligned with overall goals
  • Integrate recent advances in Business Continuity Management Risk and put Process Design strategies into practice according to best practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Business Continuity Management Risk investments work better.

This Business Continuity Management Risk All-Inclusive Toolkit enables You to be that person.


Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.