Analysis dan Continuity BCM-09 sampai BCM-13

Alur inti continuity dimulai dari BIA, lalu risk, scenario, BCP/DRP, dan komunikasi krisis.

BCM-09 Business Impact Analysis

Bagian	Isi
Tujuan	Mengukur dampak gangguan, RTO, RPO, MTD/MAO, dependency, dan criticality.
Input	Priority business functions, SLA, dependency, financial/non-financial impact.
Output	BIA report, RTO/RPO per fungsi, dependency recap, approval evidence.
Action	Add assessment, edit item, dependency graph, recap/export, approve.
Catatan	RTO/RPO harus memakai format angka yang mudah dibaca dan konsisten.

BCM-10 Risk Assessment

Bagian	Isi
Tujuan	Mengidentifikasi threat, likelihood, impact, inherent/residual risk, dan treatment.
Input	BIA, incident history, threat library, control.
Output	Risk register, heatmap, treatment plan.
Action	Add risk, create from threat, matrix config, approve treatment, export.

BCM-11 Disaster Scenario

Bagian	Isi
Tujuan	Mengubah risk prioritas menjadi scenario dan response procedure.
Input	Risk register, trigger, site, contact, BCP candidate.
Output	Scenario register, activation trigger, procedure version, approval evidence.
Action	Add scenario, create/update procedure, version, approve.

BCM-12 BCP / DRP

Bagian	Isi
Tujuan	Menyusun recovery playbook, resource minimum, document link, dan readiness guard.
Input	BIA, strategy, scenario, system inventory, vendor contact.
Output	BCP/DRP plan, recovery steps, linked controlled document, publish status.
Action	Add plan, add recovery step, link document, publish, export.
Publish guard	Plan tidak boleh dipublish bila recovery steps wajib belum lengkap.

BCM-13 Crisis Communication

Bagian	Isi
Tujuan	Mengelola contact group, channel, spokesperson, dan template pesan krisis.
Input	Stakeholder, contact, approved scenario, communication policy.
Output	Crisis communication plan, template, contact group, dry-run evidence.
Action	Add group/contact/template, approve template, dispatch dry-run.