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Resilience Plan in Operational Risk Management

USD372.34
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Equip your organisation with a robust Operational Resilience Plan Self-Assessment designed for complex, global enterprises operating in hybrid environments. This comprehensive tool empowers risk, operations, and technology leaders to systematically evaluate and enhance resilience capabilities in line with evolving regulatory expectations and business demands.

Through two targeted modules, gain actionable insights into your current resilience posture and identify clear pathways for improvement:

  • Define critical business services based on revenue impact, customer reliance, and regulatory requirements, ensuring alignment across business units.
  • Establish Maximum Tolerable Outage (MTO) thresholds and map end-to-end dependencies across people, processes, technology, and third parties.
  • Clarify ownership and accountability using RACI frameworks, resolving governance overlaps between risk, continuity, and operational teams.
  • Integrate resilience with ERM, compliance, and internal audit functions for cohesive risk oversight and repeatable validation cycles.
  • Assess offshore and outsourced operations with clear inclusion criteria, ensuring full scope transparency for regulators.
  • Implement escalation protocols for unresolved gaps, with defined triggers for board-level reporting and incident response.

Designed for global enterprises, this self-assessment helps you align resilience strategy with business objectives, strengthen regulatory defensibility, and build confidence in your ability to withstand disruption. Whether you're enhancing an existing business continuity framework or establishing a standalone resilience programme, this tool delivers practical structure and strategic clarity.

Take control of your operational resilience journey today—download the Self-Assessment and build a more adaptive, audit-ready organisation.