Production continuity records are generic drafts. Confirm owners, RTO, RPO, MTPD, impact, likelihood, strategy, dependencies, approvals and exercise evidence locally before relying on them.
BCM readiness checklist (22 items)
Score = OK 100% · Partial 50% · NOK 0% · NA excluded. Target ≥ 80% on scored items.
Priority tier from impact rating (1–5) and RTO urgency.
Critical · High · Medium · Low.
Critical · High · Medium · Low.
| Activity | RTO | RPO | MTPD | Impact (1–5) | Dependencies | Owner | Priority tier |
|---|
Score = Likelihood (1–5) × Impact (1–5). Residual after controls.
Priority: Low 1–6 · Moderate 7–12 · High 13–20 · Critical 21–25.
Priority: Low 1–6 · Moderate 7–12 · High 13–20 · Critical 21–25.
| Threat / scenario | L | I | Score | Priority | Existing controls | Continuity strategy | Residual |
|---|