This policy outlines procedures for business continuity process ownership.
In this sample, business unit leaders will identify applicable business risks; assess operations, processes and functions; and, as economically justified, formally document plans to manage those risks in a business continuity plan. All selected company businesses must implement a comprehensive business continuity management process that systematically addresses risk mitigation, crisis management, crisis communication, IT disaster recovery, enterprise restoration, plan testing, personnel training and awareness, and plan maintenance.
Risk & Control Matrices - RCMs
Business Continuity Management RCM
Business Continuity Management Audit Report