Business Continuity Toolkit

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Impact of change (on regulatory reporting processes, operational processes, vendors and members) is properly assessed and the adequate preparation (communication, internal and/or external testing, and remediation strategies) efficiently completed.

More Uses of thE Business Continuity Toolkit:

  • Arrange that your organization establishes and maintains an effective system for the collection and dissemination to and from the sales force of information concerning product performance and applications.

  • Provide strategic inputs on how best to conceive second generation metrics for how to measure the impact of mitigation and adaptation in organization operations.

  • Be certain that your enterprise coordinates routine strategic and Business Continuity updates to apprise organization leadership of current status and recommended adjustments to Strategic Roadmap.

  • Confirm your corporation ensures routine monitoring of performance indicators and assessment of organization progress and conducts periodic updates with organization leaders to shape organization Strategic Direction.

  • Make sure that your operation complies; conducts meetings with assigned subordinates and other internal business partners to gather project information and status updates and to disseminate information.

  • Warrant that your corporation advises peer and/or assigned subordinates, divisional and organization wide staff on proper departmental procedures related to the accomplishment of daily workload.

  • Ensure your group participates in regular and periodic Systems Administration planning, testing, and implementation meetings with Enterprise Technology and, if necessary, outside vendors.

  • Establish: plan, lay out, install, test and perform all Process Requirements for installation of instrumentation in accordance with all applicable plans, specifications, codes and Industry Standards.

  • Confirm your strategy approves, directly or tacitly, all transactions completed by assigned subordinates and assigned internal business partners to ensure accuracy and compliance with standards.

  • Quantify and communicate, via reports and the use of KRI/KPIs, the impact of Third Party risk to multiple organizations and controls groups, highlighting the relevant likelihood and severity of each risk.

  • Ensure you relay; lead the convergence agenda around your organizations climate corporate commitments, and how to streamline data systems and communication to task teams.

  • Establish that your team complies; conducts monthly Quality Assurance for the Direct Banking Department to identify coaching opportunities and work with appropriate team leaders to develop an action plan to achieve you goals.

  • Be accountable for developing the resilience strategy and Business Continuity framework that incorporates and reflects ongoing changes to the environment and Business Operations.

  • Be accountable for participating as thE Business Resiliency expert in the overall enterprise Risk Management program and in external Business Continuity Management organizations to keep abreast of industry Best Practices and trends.

  • Establish and maintain positive and effective working relationships with staff at all levels of your organization, and internal and external stakeholders.

  • Confirm your venture leads assigned subordinates, divisional, and organization staff in handling complaints, settling disputes, and resolving grievances and conflicts, and otherwise negotiating with others.

  • Orchestrate: control and optimize inventory at all times, keeping in mind inventory carrying costs, obsolescence, and lost business opportunities due to stock shortages.

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

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

  • Ensure you amplify; lead systems capacity and efficacy are adequately monitored and any issue addressed efficiently and operational Risk Analysis, monitoring, controls and mitigations remains reflective of the changing environment.

  • Secure that your organization leads assigned subordinates, divisional, and organization staff in identifying the underlying principles, reasons, and facts of information by breaking down information and data into separate parts.

  • Be certain that your organization analyzes the correlation between divisional and organization wide safety violations and incidents and location to determine trends and inform reporting.

  • Devise: review, advise, and develops Communication Plans for customers and internal stakeholders and ensures communications are in alignment with overall strategy.

  • Change is delivered in a manner that preserves/enhances the efficacy and integrity of your organizations operations and any impact on the risk profile of your organization is adequately assessed and understood.

  • Manage 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.

  • Establish that your organization develops communication and marketing strategies for addressing the ongoing communication of Human Resources related information to organization employees.

  • Ensure your project develops outstanding relationships with all levels of management and staff; Builds respect and buy in to implement safety and Security Policies and procedures.

  • Make sure that your organization communicates work related information to a variety of business partners, peers and assigned subordinates to facilitate teamwork, assign tasks, and coordinate effort.

  • Assure your organization complies; monitors organization culture and work environment to identify interpersonal issues, policy violations, Best Practices and other relevant organizational traits.

  • Confirm your design develops, implements, and maintains processes to ensure continual operations in the event of disaster or interruption of information processing services.


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

STEP 1: Get your bearings

Start with...

  • The latest quick edition of thE Business Continuity 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 improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. What is the scope of Business Continuity?

  2. How do you reduce costs?

  3. Does Business Continuity create potential expectations in other areas that need to be recognized and considered?

  4. Have the concerns of stakeholders to help identify and define potential barriers been obtained and analyzed?

  5. Do you have the right people on the bus?

  6. What types of data do your Business Continuity indicators require?

  7. How long to keep data and how to manage retention costs?

  8. What information qualified as important?

  9. How do you stay inspired?

  10. Who else should you help?

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 book in PDF containing 994 requirements, which criteria correspond to the criteria in...

Your Business Continuity 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 Self-Assessment and Scorecard you will develop a clear picture of which Business Continuity 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 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 projects with the 62 implementation resources:

  • 62 step-by-step Business Continuity Project Management Form Templates covering over 1500 Business Continuity project requirements and success criteria:

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 project issues be unconditionally tracked through the Issue Resolution process?

  4. Closing Process Group: Did thE Business Continuity Project Team have enough people to execute thE Business Continuity 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 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 Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

2.0 Planning Process Group:

  • 2.1 Business Continuity Project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 Business Continuity project Scope Statement
  • 2.7 Assumption and Constraint Log
  • 2.8 Work Breakdown Structure
  • 2.9 WBS Dictionary
  • 2.10 Schedule Management Plan
  • 2.11 Activity List
  • 2.12 Activity Attributes
  • 2.13 Milestone List
  • 2.14 Network Diagram
  • 2.15 Activity Resource Requirements
  • 2.16 Resource Breakdown Structure
  • 2.17 Activity Duration Estimates
  • 2.18 Duration Estimating Worksheet
  • 2.19 Business Continuity project Schedule
  • 2.20 Cost Management Plan
  • 2.21 Activity Cost Estimates
  • 2.22 Cost Estimating Worksheet
  • 2.23 Cost Baseline
  • 2.24 Quality Management Plan
  • 2.25 Quality Metrics
  • 2.26 Process Improvement Plan
  • 2.27 Responsibility Assignment Matrix
  • 2.28 Roles and Responsibilities
  • 2.29 Human Resource Management Plan
  • 2.30 Communications Management Plan
  • 2.31 Risk Management Plan
  • 2.32 Risk Register
  • 2.33 Probability and Impact Assessment
  • 2.34 Probability and Impact Matrix
  • 2.35 Risk Data Sheet
  • 2.36 Procurement Management Plan
  • 2.37 Source Selection Criteria
  • 2.38 Stakeholder Management Plan
  • 2.39 Change Management Plan

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 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:

  • 5.1 Procurement Audit
  • 5.2 Contract Close-Out
  • 5.3 Business Continuity project or Phase Close-Out
  • 5.4 Lessons Learned



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

In using the Toolkit you will be better able to:

  • DiagnosE Business Continuity 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 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 investments work better.

This Business Continuity 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.