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BCP Metrics

BCP Metrics. BCPC May 17, 2012 Presented by Diane Lyles. Why Metrics? . Measurement against a set standard that promotes consistency Results in a quantifiable BC program Allows analysis across all plans With BIA data, establishes a priority rating and determines compliance

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BCP Metrics

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  1. BCP Metrics BCPC May 17, 2012 Presented by Diane Lyles

  2. Why Metrics? • Measurement against a set standard that promotes consistency • Results in a quantifiable BC program • Allows analysis across all plans • With BIA data, establishes a priority rating and determines compliance • Determine what to measure based on risk appetite, corporate culture and continuity expectation

  3. How? • With policy and standards, establish procedures with specific scoring criteria • Publish a user guideline – educate • Score plans and testing documentation for a complete program evaluation • Test formula for results and fine tune • Roll detail results up to management and Board reporting. • Keep it simple and straightforward

  4. PLAN REVIEW METRICS

  5. PLAN REVIEW METRICS

  6. PLAN REVIEW METRICS

  7. PLAN REVIEW METRICS

  8. PLAN REVIEW METRICS

  9. TEST REVIEW METRICS

  10. TEST REVIEW METRICS

  11. Reporting • BC program reporting, status, competence • Recovery component analysis • Stats: Completion for the year; compliance • Reports by Line of Business or BC Staff • Compare technology ratings to BC ratings • Share data with other assessment efforts • Foundational data collected where the business is conducted

  12. Q & A Any questions? Thank you!

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