BCP

Business continuity is the business half of resilience: how the organisation keeps operating when a system, a site or a supplier is unavailable. Disaster recovery restores the system; continuity is what people do in the meantime.

If you change this

It implies 2 topics across 2 modules, including Integration which you might not expect.

See the path ahead →

Why it matters

Most outages are survivable if someone has decided in advance how the work continues. Most become crises because that decision is being made during the outage.

  • It is about people and process: Manual workarounds, alternate sites, delegated authority.
  • It has to be practised: A plan nobody has rehearsed is a document.
  • It covers suppliers too: A critical supplier's outage is your outage.

The workflow

  1. 01

    Impact analysis

    Critical processes identified, with maximum tolerable outage for each.

  2. 02

    Dependency mapping

    What each process needs — systems, people, sites, suppliers.

  3. 03

    Strategy

    How each process continues: manual, alternate site, alternate supplier, or deferral.

  4. 04

    Plan documentation

    Written so someone unfamiliar can follow it.

  5. 05

    Exercise

    Rehearsed, including the decision-making, not just the logistics.

  6. 06

    Review

    Updated as processes and dependencies change.

Rehearse the decision, not only the procedure. Most continuity failures are not people unable to execute — they are people unsure who has authority to invoke the plan.

What you need in place

  • Criticality assessment: Agreed by the business, not assumed by IT.
  • Manual workarounds documented: For processes that must continue regardless.
  • Delegated authority: Who can invoke, and who decides to return to normal.
  • Communications plan: Including how to reach people when the usual channel is the thing that is down.
  • Supplier continuity: For critical dependencies, evidenced rather than assumed.

Questions to ask

01Invocation

Who decides to invoke, and does everyone know?

Ambiguity here costs hours.

02Workarounds

Can payroll run if the system is unavailable?

For pay and safety-critical processes the answer must be yes.

03Exercises

When did we last rehearse, and what failed?

An exercise where nothing fails was not an exercise.

04Suppliers

Have critical suppliers evidenced their own continuity?

Contractual assurance is not evidence.

05Communications

How do we reach people if the usual systems are down?

Contact lists inside the affected system are useless.

Metrics and KPIs to track

Plan coverage

Critical processes with a current documented plan.

Exercise currency

Time since the last exercise, by process.

Findings closed

Actions from exercises completed.

Supplier assurance

Critical suppliers with evidenced continuity.

Alongside this

All of Security & Identity →Original article