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Course Outline

Module 1: Kick-off & Scoping

  • Set clear objectives, define scope, and identify key stakeholders
  • Verify critical processes in Finance, Supply Chain, and Quality
  • Establish a communication and coordination strategy with the Purchasing area

Module 2: Process Mapping & Data Collection

  • Conduct workshops with process owners
  • Validate the list of critical processes
  • Identify required resources and interdependencies

Module 3: Impact Analysis

  • Assess financial, operational, legal, and reputational impacts
  • Define RTO and RPO for each identified process
  • Analyze upstream and downstream dependencies

Module 4: Risk & Vulnerability Assessment

  • Identify potential disruption scenarios
  • Develop an impact and likelihood matrix
  • Review existing controls and pinpoint gaps

Module 5: Reporting & Recommendations

  • Draft the Business Impact Analysis report
  • Construct the process criticality matrix
  • Provide recommendations for continuity and recovery planning
  • Present findings to executive leadership

Summary and Next Steps

Requirements

  • Involvement of designated process owners
  • Availability of documentation for key processes
  • Executive support for data collection and workshop participation

Target Audience

  • Finance teams
  • Supply chain teams
  • Quality assurance teams
  • Representatives from the Purchasing area
  • Executive management
 280 Hours

Custom Corporate Training

Training solutions designed exclusively for businesses.

  • Customized Content: We adapt the syllabus and practical exercises to the real goals and needs of your project.
  • Flexible Schedule: Dates and times adapted to your team's agenda.
  • Format: Online (live), In-company (at your offices), or Hybrid.
Investment

Price per private group, online live training, starting from 8000 € + VAT*

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