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Business continuity management and operational resilience

Prove your resilience. Progress your business.

In today's fast-paced world, disruptions are inevitable. But with strong business continuity management, your organization can weather any storm and emerge even stronger. Simplify complexities, streamline communication, and enhance your business continuity planning (BCP) efforts while ensuring compliance with regulatory requirements.

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End-to-end visibility

Rapidly identify and assess your critical business operations to anticipate issues, demonstrate your recovery capability, and adapt for a more resilient future.

  • Ensure that your business continuity management and operational resilience programs are aligned with your ERM, third-party risk management and IT risk management processes 

  • Collaborate and communicate the complexity behind delivering services

  • Understand the impact of a compromised resource and quickly identify vulnerabilities

  • Visually process map your services with their supporting resources 

Holistic insights

Ready-made dashboards and reports deliver insights that help you measure business continuity planning progress and drive decision-making.

  • Visibility of your business continuity programs, integrated with your risk management systems

  • Continuously improve with year-on-year reporting and workflow reminders

  • Report on business impact analysis, BCPs, and testing progress and failures

  • Focus on recommendations for improvement and refine your BCM strategy to face future challenges head-on

Capture, measure and actively monitor

Centralize data across business units for effective testing, oversight and management of your response and recovery plans.

  • Understand resource interdependencies and your most important services

  • Optimize the time and effort spent on capturing and aggregating data for business continuity and resilience management

  • Drive consistency in reporting and decision-making across your business

  • Communicate with boards and senior management

  • Consistently monitor and refine your BCM strategy, ensuring preparedness for any potential disruption

Address regulatory requirements

Clear line of sight visibility to U.S. and international regulators that you are building your operational resilience and business continuity capacity.

  • Design based on FFIEC Business Continuity Management booklet and ISO223001

  • Identify and analyze critical operations and set impact tolerances

  • Document supporting processes and resources, such as systems and vendors, and test your scenarios

  • Support an enterprise-wide approach to ensuring continuity of your business

Business continuity management and operational resilience brochure.

Ensure that your business continuity management and operational resilience processes are able to support your customers and meet your regulatory requirements.

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The complete guide to achieving operational resilience.

What makes operational resilience different from disaster recovery and business continuity ?

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Buyer’s guide

What an ERM solution is, why you need one, and how to make the right choice.

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Protecht ERM. Understand your vulnerabilities, control your future.

Preconfigured content - for a turnkey launch

Optimize your business continuity management with preconfigured registers, dashboards and reports.

Explore some of the assets that are included within our BCM and Operational Resilience module:

Business Continuity Management and Operational Resilience

The BCM and Operational Resilience registers and dashboards help you meet regulator expectations and grow your resilience:

  • Know if you are resilient

  • Save time and effort capturing resilience data and reporting on critical services, operations, and processes

  • Capture and report on specific resource types, disruption scenarios

  • Create and manage business continuity plans with defined recovery teams and link disruption scenarios

  • Monitor the status and performance business impact analysis and recovery testing

Business Impact Analysis Report

This report shows details of the business impact analysis, MAO and RTO of a critical operation, processes and resources required to maintain and recover. Combined with the Business Impact Analysis dashboard, this report:

  • Captures the impact tolerances and outage timeframes an organization can endure following a disruptive event

  • Monitors overall progress and status of business impact analysis on critical operations and processes in the organization or business unit

  • Shows clear and consolidated information to identify gaps

Business Continuity Plan Report

This prebuilt report shows a detailed business continuity plan in a single document. Combined with the register and the Business Continuity Plan dashboard, the report allows you to:

  • • Create and review business continuity plans for one or more critical operations or business processes

  • Check the overall progress and status of business continuity plans in the organization or business units

  • Monitor the status and performance of the overall business continuity program in the organization

Test Exercise Register and Report

Ensure your organization is prepared to deal with any disruption in real life with test registers and dashboard that help you to:

  • Schedule test exercises for easy monitoring and validation of recovery plans

  • Validate that the recovery plans are sound and feasible

  • Quickly access the results of testing activities and scenarios required to recover from a disruption

  • Easily identify improvement areas in your recovery plans

Crisis Management Report

This report collates details of the crisis including:

  • Root cause incident details

  • Regulatory and compliance impacts

  • Crisis assessment

  • Actions and closure details

Resilience Self Assessment Report

This ready-made report delivers a point-in-time view of a single critical service, focusing on

  • Resilience ratings

  • Disruption scenarios and their risk ratings

  • Impacted resources

  • Test results

  • Actions

Resilience Interdependencies Report

This report helps you understand the resources your organization relies on most. Integrated with the Operational Resilience registers, the report:

  • Provides headline insight into the criticality, vulnerability, type, and recovery time objectives of your resources

  • Makes it simple understand how many of your critical services and processes are dependent on a resource, and the health rating of each resource

Case study

How Lotto NZ placed its ERM bets on Protecht.

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