TPL-051ReportOperational resilience

Annual resilience self-assessment

The document the board approves and the supervisor requests.

The seven-section structure supervisors expect: important services, tolerances, mapping, scenarios tested, vulnerabilities, remediation plan, approval. A comparison section against the previous year highlights persistent vulnerabilities.

How to use it

Declare tolerance breaches rather than hiding them
Always compare with the previous year
Have the board approve and date it

Courses that use it

OR-201

Identifying important services and tolerances

OR-301

Testing severe but plausible scenarios

Related templates

TPL-050

Important business services register

Client-side phrasing, owner, tolerance, measured capability, gap.

TPL-052

End-to-end dependency map

Six layers, one row per dependency, sortable by substitutability.

TPL-053

Single point of failure register

Qualification, treatment or explicit acceptance, with review date.

TPL-060

Severe scenario library

Twenty ready-to-run scenarios covering the six disruption families.