Get in Touch

Course Outline

Module 1: Kick-off & Scope Definition

  • Establish objectives, boundaries, and stakeholder identification
  • Confirm critical processes (Finance, Supply Chain, Quality)
  • Plan communication and coordination with the Purchasing area

Module 2: Process Mapping & Data Gathering

  • Facilitate workshops with process owners
  • Validate the list of critical processes
  • Identify necessary resources and dependencies

Module 3: Impact Analysis

  • Assess financial, operational, legal, and reputational impacts
  • Determine RTO and RPO for each process
  • Analyze upstream and downstream dependencies

Module 4: Risk & Vulnerability Evaluation

  • Identify potential disruption scenarios
  • Create an impact and likelihood matrix
  • Review current controls and identify gaps

Module 5: Reporting & Strategic Recommendations

  • Draft the Business Impact Analysis report
  • Develop the process criticality matrix
  • Provide recommendations for continuity and recovery planning
  • Present findings to executive leadership

Summary and Future Actions

Requirements

  • Involvement of process owners
  • Availability of documentation for key processes
  • Management approval for data collection and workshops

Target Audience

  • Finance departments
  • Supply chain teams
  • Quality assurance groups
  • Representatives from the Purchasing area
  • Senior leadership
 280 Hours

Number of participants


Price per participant

Upcoming Courses

Related Categories