For the Chief Risk and Resilience Officer
Prove your critical operations can withstand disruption, with scenario-to-control coverage and continuity testing in one register.
APRA CPS 230, DORA and ISO 22301 all ask the same question: can your critical operations tolerate disruption, and can you prove it. The disruption scenario and control machinery already models this, so it is a register and rollup, not new engine work.
The same assurance overlay, a register, a posture, an assessment and a board report, pointed at this domain.
One row per critical operation or service, with its tolerance for disruption, its dependencies and its owner.
Each disruption scenario mapped to the controls that mitigate it, with the gaps shown, reusing the required versus mapped pattern.
A weighted rollup across scenario coverage, control effectiveness, continuity test currency and open actions.
A branded resilience report evidencing tolerance, coverage and testing for the board and the regulator.
Resilience is linked to the same controls, scenarios and audit trail as the rest of assurance, so a single change in a control updates both the compliance and the resilience view.
Sold standalone, with a link back to full Enterprise Assurance whenever you are ready to connect it to strategy execution.
始める
Book a demo and see the register, posture, assessment and board report for your domain.
デモを依頼する