BCM
Keep critical services running, and prove it.
Business impact analysis, continuity plans, tests and the vendors behind them, kept current in one place.
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Continuity
CRITICAL PROCESSES12
PLANS DUE2
AVG RTO4 h
PROCESSRTOLAST TEST
Card payments2 hPASSED
Payroll24 hDUE
✦ AgentPayroll test is dueLast exercised 11 months ago. Scheduled for next month.
What changes
Less chasing. More judgement.
01
Know what matters
Business impact analysis sets RTO and RPO for each process.
02
Plans that are tested
Exercises scheduled, run and recorded against each plan.
03
Vendors in the picture
Critical vendors assessed and reviewed on a cycle.
Features
Continuity you can show a regulator
Business impact
PROCESSRTORPO
Card payments2 h15 min
Customer onboarding8 h1 h
Payroll24 h4 h
✦ AgentTargets set from the impactCard payments hurt after 2 hours, so its RTO is 2 h.
Use cases
Everything continuity needs, in one place.
Business impact analysisImpact over time, RTO and RPO per process.
Continuity plansPlans per process, versioned and owned.
Exercises and testsScheduled, run and recorded.
Vendor managementTiering, assessments and review cycles.
Process catalogCritical processes and their dependencies.
SAMA BCM alignmentMapped to the SAMA BCM framework by clause.
Questions
Asked by continuity teams.
Is this aligned with SAMA BCM?
Yes. The SAMA Business Continuity Management framework is in the catalog, mapped by clause.
Can vendors answer questionnaires without an account?
Yes. Vendors answer through a secure link.
Can we record tabletop exercises?
Yes. Each exercise is recorded against its plan with the actions it raised.
On the same record
Internal AuditRisk-based plans, work papers and reports. Drafted by agents, signed by your team.→GovernancePolicies, approvals and committee packs in one controlled library.→RiskEvery risk against appetite, with the controls and evidence behind it.→ComplianceEach regulation broken into clauses and mapped to your controls.→
Request a demo
See it run on your scope.
Bring a real engagement or your annual plan. Thirty minutes on your material, and a reply within one working day.