Enterprise Compliance Engine
Our Clients
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Planning and Prioritization
Identify the key Products and Services you need to protect and so are in scope for your resilience planning
Determine which of these are an Important Business Services (IBSs) from a regulatory perspective. The regulators prescribed assessment criteria are built in.
Your Dependencies
Our Enterprise Dependency Modelling tool lets you map the critical processes and resources needed to deliver the products, services and IBSs
Push-button graphics to show your key dependencies at a glance, both internally and across your entire supply chain.
Business Impact Analysis
Identify and assess the risks which might disrupt the delivery of your Products, Services and IBSs. These risks are typically those which threaten the availability of resources.
Determine the Recovery Time Objectives for these resources
Our sufficiency analysis determines if these RTOs are good enough to meet your MTPD (impact tolerance) and MBCO targets.
Determine and record the recovery strategies and plans you will deploy to re-establish delivery during periods of disruption.
Resilience incident logging and automated notification to management.
Store pre-determined internal and external communication strategies. Their deployment will be triggered by these notifications.
Support for scenario test definition and scheduled execution
Our coverage analysis lets you know if your planned tests hit all your products, services and IBSs, and automatically determines ‘time since last test’ for each
Testing outcome logging
Automated comparison between the target metrics in your resilience plans (MTPD, MBCO) and those achieved under test
Support for self-assessment of all components of your operational resilience framework
Self-assessment reporting for consideration by your organisation’s governing body
Remedial action initiation and tracking for all deficiencies found through scenario testing and self-assessment, with automated reminders.
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