![Page 1: 1 Copyright NCB Consulting BCM policy, testing and crisis management](https://reader036.vdocuments.us/reader036/viewer/2022062407/56649d9f5503460f94a8aa2e/html5/thumbnails/1.jpg)
1
Copyright NCB Consulting
www.ncbconsulting.nl
BCM policy, testing and crisis management
![Page 2: 1 Copyright NCB Consulting BCM policy, testing and crisis management](https://reader036.vdocuments.us/reader036/viewer/2022062407/56649d9f5503460f94a8aa2e/html5/thumbnails/2.jpg)
2
Content
IntroductionBCM PolicyTesting BCMCrisis ManagementQuestions
![Page 3: 1 Copyright NCB Consulting BCM policy, testing and crisis management](https://reader036.vdocuments.us/reader036/viewer/2022062407/56649d9f5503460f94a8aa2e/html5/thumbnails/3.jpg)
3
Robin
![Page 4: 1 Copyright NCB Consulting BCM policy, testing and crisis management](https://reader036.vdocuments.us/reader036/viewer/2022062407/56649d9f5503460f94a8aa2e/html5/thumbnails/4.jpg)
4
A view on Hoorn
![Page 5: 1 Copyright NCB Consulting BCM policy, testing and crisis management](https://reader036.vdocuments.us/reader036/viewer/2022062407/56649d9f5503460f94a8aa2e/html5/thumbnails/5.jpg)
5
Fairy Tale
![Page 6: 1 Copyright NCB Consulting BCM policy, testing and crisis management](https://reader036.vdocuments.us/reader036/viewer/2022062407/56649d9f5503460f94a8aa2e/html5/thumbnails/6.jpg)
6
Prince Tony
![Page 7: 1 Copyright NCB Consulting BCM policy, testing and crisis management](https://reader036.vdocuments.us/reader036/viewer/2022062407/56649d9f5503460f94a8aa2e/html5/thumbnails/7.jpg)
7
King Vladimir
![Page 8: 1 Copyright NCB Consulting BCM policy, testing and crisis management](https://reader036.vdocuments.us/reader036/viewer/2022062407/56649d9f5503460f94a8aa2e/html5/thumbnails/8.jpg)
8
Queen Marika
![Page 9: 1 Copyright NCB Consulting BCM policy, testing and crisis management](https://reader036.vdocuments.us/reader036/viewer/2022062407/56649d9f5503460f94a8aa2e/html5/thumbnails/9.jpg)
9
Prince Tony open coach
![Page 10: 1 Copyright NCB Consulting BCM policy, testing and crisis management](https://reader036.vdocuments.us/reader036/viewer/2022062407/56649d9f5503460f94a8aa2e/html5/thumbnails/10.jpg)
10
Lost Banking Industry
![Page 11: 1 Copyright NCB Consulting BCM policy, testing and crisis management](https://reader036.vdocuments.us/reader036/viewer/2022062407/56649d9f5503460f94a8aa2e/html5/thumbnails/11.jpg)
11
BC Disturby
![Page 12: 1 Copyright NCB Consulting BCM policy, testing and crisis management](https://reader036.vdocuments.us/reader036/viewer/2022062407/56649d9f5503460f94a8aa2e/html5/thumbnails/12.jpg)
12
4 Pillar ApproachFirst pillar
Availability of a Business Continuity Management Policy
![Page 13: 1 Copyright NCB Consulting BCM policy, testing and crisis management](https://reader036.vdocuments.us/reader036/viewer/2022062407/56649d9f5503460f94a8aa2e/html5/thumbnails/13.jpg)
13
Business Continuity Policy (1)
A definition of Business Continuity Management.
Expressing also continuous attention for this topic is required BCM Policy
The objective of the implementation of business continuity
Focus on preventive measures
![Page 14: 1 Copyright NCB Consulting BCM policy, testing and crisis management](https://reader036.vdocuments.us/reader036/viewer/2022062407/56649d9f5503460f94a8aa2e/html5/thumbnails/14.jpg)
14
Business Continuity Policy (2)
Which threats are in the scopeClassification of business processes Classification drives the level of
business continuity measures to be taken.
Classification to be approver by the Board
![Page 15: 1 Copyright NCB Consulting BCM policy, testing and crisis management](https://reader036.vdocuments.us/reader036/viewer/2022062407/56649d9f5503460f94a8aa2e/html5/thumbnails/15.jpg)
15
Business Continuity Policy (3)
Business process owners are responsible for BCM of their processes
Compliance to legal and/or regulations Implementation of crisis management
![Page 16: 1 Copyright NCB Consulting BCM policy, testing and crisis management](https://reader036.vdocuments.us/reader036/viewer/2022062407/56649d9f5503460f94a8aa2e/html5/thumbnails/16.jpg)
16
Business Continuity Policy (4)
Availability of a communication plan Testing and maintenance of the
business continuity management Periodic reporting status (incl. review
by auditing)
![Page 17: 1 Copyright NCB Consulting BCM policy, testing and crisis management](https://reader036.vdocuments.us/reader036/viewer/2022062407/56649d9f5503460f94a8aa2e/html5/thumbnails/17.jpg)
17
4 Pillar ApproachSecond pillar
Adequate attention for the human factor
![Page 18: 1 Copyright NCB Consulting BCM policy, testing and crisis management](https://reader036.vdocuments.us/reader036/viewer/2022062407/56649d9f5503460f94a8aa2e/html5/thumbnails/18.jpg)
18
BC Measure human factor banking industry
![Page 19: 1 Copyright NCB Consulting BCM policy, testing and crisis management](https://reader036.vdocuments.us/reader036/viewer/2022062407/56649d9f5503460f94a8aa2e/html5/thumbnails/19.jpg)
19
4 Pillar ApproachFourth pillar
Adequate attention for testing business continuity management
![Page 20: 1 Copyright NCB Consulting BCM policy, testing and crisis management](https://reader036.vdocuments.us/reader036/viewer/2022062407/56649d9f5503460f94a8aa2e/html5/thumbnails/20.jpg)
20
4 Pillar ApproachThird pillar
Adequate organised crisis management
![Page 21: 1 Copyright NCB Consulting BCM policy, testing and crisis management](https://reader036.vdocuments.us/reader036/viewer/2022062407/56649d9f5503460f94a8aa2e/html5/thumbnails/21.jpg)
21
Crisis Management (1)
Starts together with implementing BCM Crisis management and implementing
BCM are strongly related Several categories of crisis teams are
identified
![Page 22: 1 Copyright NCB Consulting BCM policy, testing and crisis management](https://reader036.vdocuments.us/reader036/viewer/2022062407/56649d9f5503460f94a8aa2e/html5/thumbnails/22.jpg)
22
Crisis Management (2)
Crisis Management Team
Develop crisis management manual/plan
![Page 23: 1 Copyright NCB Consulting BCM policy, testing and crisis management](https://reader036.vdocuments.us/reader036/viewer/2022062407/56649d9f5503460f94a8aa2e/html5/thumbnails/23.jpg)
23
Crisis Management (3)
Categories of crisis teams
1. Teams that carry out organisation wide tasks
2. Departmental or process related teams
3. Recovery teams
![Page 24: 1 Copyright NCB Consulting BCM policy, testing and crisis management](https://reader036.vdocuments.us/reader036/viewer/2022062407/56649d9f5503460f94a8aa2e/html5/thumbnails/24.jpg)
24
Crisis Management (4)
Structuring the crisis management manual/plan
First part focused on direct support Crisis Management Team
Second part have to acts as reference
![Page 25: 1 Copyright NCB Consulting BCM policy, testing and crisis management](https://reader036.vdocuments.us/reader036/viewer/2022062407/56649d9f5503460f94a8aa2e/html5/thumbnails/25.jpg)
25
Recovered Banking Industry
![Page 26: 1 Copyright NCB Consulting BCM policy, testing and crisis management](https://reader036.vdocuments.us/reader036/viewer/2022062407/56649d9f5503460f94a8aa2e/html5/thumbnails/26.jpg)
26
Time’s up………
P.W. Osse RE RA CISANCB Consulting+31 06 25 06 27 [email protected]
THANK YOU FOR YOUR ATTENTION