Business Continuity Management (BCM)

Overview

Key Features

To navigate to Unified Compliance Blueprint module, please follow the instructions below:

Step 1: Log in to CyTech - AQUILA

Step 2: Click on Risk Management

Figure 1. Overview

 

Step 3: Press the ">" and Choose Business Continuity Management (BCM)

Figure 1.1 Business Continuity Management (BCM)

 

 

Step 4: Hover into leftmost panel to view all the Risk Management sections. This Process is applicable in all navigating into a Module.

 

Figure 1.2 Risk Management Navigation

 

Project Charter 

• This section shows objectives, scope, stakeholders, and key deliverables. You can also press the "Create Project" button to create a new project charter.

Figure 2. Project Charter

Create Project Charter 

• In this section the user can input the details of the project charter they want to add.

Figure 2.1 Create Project Charter

To navigate to the Business Continuity Teams and Roles sub-module, click the left-side panel where Risk Management is located, then hover over Business Continuity Management. Risk Management (Domain) → Business Continuity Management (Module) → Business Continuity Teams and Roles (Sub-module).

Business Continuity Teams and Roles

This sub-module shows the teams where roles and responsibilities are assigned that supports business continuity. The user can also press the "View Team" to view specific teams roles.

Figure 3. Business Continuity Teams and Roles

Team Roles

This section shows the team members of this team, their roles, responsibilities, primary contact, primary contact titles, primary contact email, RACI.

Figure 3.1 Business Continuity Teams and Roles - View Teams

 

Figure 3.2 Business Continuity Teams and Roles - Add Members