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Business continuity: start from a defensible draft.

6 templates for workshops, registers, audits and reviews. No forms, straight to the file.

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  1. 01

    BIA workshop sheet

    CSVFile in German

    Capture damage curves, target times, minimum level and critical resources for each service.

    Typical owner: BCM officer · Based on: BSI, ISO, KaitoSec

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  2. 02

    RTO/RPO reconciliation

    CSVFile in German

    Connect business requirements with existing recovery capabilities and gaps.

    Typical owner: Business unit & ITSCM · Based on: BSI, KaitoSec

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  3. 03

    Business continuity plan

    MDFile in German

    Document triggers, minimum operation, work steps, dependencies and the return in a structured way.

    Typical owner: Process owners · Based on: BSI, KaitoSec

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  4. 04

    Exercise concept starter

    MDFile in German

    Prepare objectives, scenario, roles, injects, observation and evaluation for a tabletop exercise.

    Typical owner: Exercise lead · Based on: BSI, KaitoSec

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  5. 05

    Alerting and escalation matrix

    CSVFile in German

    Define thresholds, initial assessment, decision rights, deputies and communication channels.

    Typical owner: Crisis management · Based on: BSI, KaitoSec

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  6. 06

    BCM supplier check

    CSVFile in German

    Assess time-critical service providers by organisation, BIA, plans, exercises, reporting and exit.

    Typical owner: Procurement & BCM · Based on: BSI, KaitoSec

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