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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