Title Page
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Operational Resilience Inspector
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Site of Inspection
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Date of Inspection
Risk Evaluation
- Risk Assessment
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Identify Risk
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Likelihood
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Potential Impact
Critical Business Functions
- Business Function
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Function Name
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Department
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Priority Level
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Allowable Downtime (Calendar Days)
Contingency Plan
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Plan Description
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Responsible Personnel
Key Performance Indicators (KPI)
- KPI
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KPI Description
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Target Value
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Frequency of Measurement
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Date of Next Measurement
Project and Actions
- Projects
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Project Name
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Project Description
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Responsible Person/s
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Target Completion Date
Technology Integration
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Technology Solutions
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Monitoring Systems
Communication Protocols
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Internal Communication Strategy
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External Communication Plan
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Responsible Personnel
Operational Resiliency Testing
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Most Recent Operational Resilience Test
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Test Outcomes
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Improvement Actions
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Next Operational Resilience Test Schedule
Continuous Improvement
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Assigned Reviewer/s
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Review Schedule
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Feedback Mechanism from Employees
Sign-off
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Operational Resilience Plan Reviewed By
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Designation
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Reviewer's Comment/Feedback
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Date Reviewed
