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TPL-050RegisterOperational resilience
Important business services register
Client-side phrasing, owner, tolerance, measured capability, gap.
One row per important service, with the five qualifying questions, the impact tolerance and its rationale, the capability measured at the last test, the gap, and the remediation plan. Attribute columns attach each service to its regulatory qualification.
How to use it
- Phrase each service with a client-side verb
- Do not align tolerance with current capability
- Have the full list approved by the board
Courses that use it
Related templates
TPL-051
Annual resilience self-assessment
The document the board approves and the supervisor requests.
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.