Open working templates
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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BIA workshop sheet
CSVFile in GermanCapture 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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RTO/RPO reconciliation
CSVFile in GermanConnect business requirements with existing recovery capabilities and gaps.
Typical owner: Business unit & ITSCM · Based on: BSI, KaitoSec
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Business continuity plan
MDFile in GermanDocument 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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Exercise concept starter
MDFile in GermanPrepare objectives, scenario, roles, injects, observation and evaluation for a tabletop exercise.
Typical owner: Exercise lead · Based on: BSI, KaitoSec
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Alerting and escalation matrix
CSVFile in GermanDefine thresholds, initial assessment, decision rights, deputies and communication channels.
Typical owner: Crisis management · Based on: BSI, KaitoSec
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BCM supplier check
CSVFile in GermanAssess time-critical service providers by organisation, BIA, plans, exercises, reporting and exit.
Typical owner: Procurement & BCM · Based on: BSI, KaitoSec
Do not lose the results in yet another file.
KaitoSec connects requirements, owners, risks, controls and evidence in one working model.
