What is included in the BCM Audit module?

CoDimensions offers audit services of the BCM Program in its entirety or by module. Depending on your needs and BCM maturity in your organization, you can approach a task of BCM auditing either on the level of a single module, a group of modules, or a complete scope.

Modules of the BCM Audit include:

BCM Program initiation and management

  • Business process model
  • Senior management sponsorship and governance
  • Project management lifecycle
  • BCM budget

Risk evaluation and control

  • Risk identification
  • Prevention and controls

Business Impact Assessment

  • Business process priorities
  • Suppliers/vendors' Business Continuity
  • Business process interdependencies
  • MTD, MTA, RTO, RPO

Emergency/Crisis Response

  • Command Centre
  • Crisis Management Team
  • Plan invocation, escalation, CMT mobilization
  • Damage assessment, containment procedures
  • Salvage/restoration procedures
  • Control and authorization for expenses

Business Continuity Strategy

  • Technology issues
  • Non-technical processes
  • Third party products, supplies and services
  • BIA alignment
  • Organizational scope

Business Continuity Planning (in detail)

Training and awareness

Exercising and maintenance

Crisis Communications

  • Public relations
  • Employee communications
  • Coordination with public authorities
  • Interactions with regulators and other legal agencies

If you want to know more about our BCM Audit services, please contact us.

 

 
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