Foundation BCM-01 sampai BCM-08

Foundation membuat data dasar sebelum BIA, risk, BCP, audit, dan report dipakai. Jangan mulai BIA tanpa scope, stakeholder, product/service, factor, function, compliance, RACI, dan strategy yang cukup.

BCM-01 Scope & Policy

Tujuan: menetapkan batas BCMS, site/unit/product line yang termasuk, exclusion, rationale, kebijakan, dan tim BCM.

Bagian	Isi
Input	Profil organisasi, site, unit, product line, ekspektasi regulator.
Output	Scope document, policy draft/final, BCM team appointment.
Action	Tambah scope, edit detail, review policy, transition status, export.
Evidence	Scope approved, policy version, audit event approval.

BCM-02 Stakeholder

Tujuan: mendaftarkan interested parties, kepentingan, PIC, criticality, dan source file.

Bagian	Isi
Input	SLA, kontrak, regulasi, struktur organisasi.
Output	Stakeholder matrix, source file, mapped responsible unit.
Action	Add, edit, upload source, review AI extraction, approve matrix, export.
Evidence	Source file version, review decision, matrix approval.

BCM-03 Products & Services

Tujuan: menentukan produk/layanan prioritas dan unit pendeliver dengan scoring yang transparan.

Bagian	Isi
Input	Revenue, margin, manual score, unit, service code.
Output	Priority score, rank, unit link, missing-unit flag.
Action	Add, import data, edit, score override dengan alasan, export CSV.
UX penting	KPI cards harus ringkas; map product-to-unit tidak boleh membuat card kosong terlalu tinggi.

BCM-04 Priority Factors

Tujuan: menambahkan faktor prioritas di luar angka revenue/margin: dependency, regulatory criticality, reputasi, resource scarcity, dan SPOF.

Bagian	Isi
Input	Dependency matrix, regulatory driver, operational bottleneck.
Output	Factor register, weighting, SPOF insight.
Action	Add, edit, weight, export, review dependency.

BCM-05 Priority Business Functions

Tujuan: menggabungkan stakeholder, product, factor, dan dependency menjadi daftar fungsi/unit prioritas.

Bagian	Isi
Input	Output BCM-02 sampai BCM-04.
Output	Priority function ranking, unit priority, transparent score.
Action	Review ranking, override dengan alasan, approve, export.

BCM-06 Compliance Requirements

Tujuan: mencatat legal, regulatory, contractual requirements dan klausul yang mengikat.

Bagian	Isi
Input	Regulasi, POJK/BI, kontrak, SLA, stakeholder obligation.
Output	Requirement register, clause mapping, report package.
Action	Add, upload source, Aegis clause review, accept/reject draft, export package.

BCM-07 Roles & RACI

Tujuan: membuat activity, role, assignment, dan review matrix.

Bagian	Isi
Input	Struktur organisasi, role BCM, activity list.
Output	RACI matrix, critical accountable check.
Action	Add assignment, review matrix, export CSV, open detail drawer.

BCM-08 Strategy & Resources

Tujuan: menentukan strategy options seperti failover, WFH, cold/warm/hot site, manual workaround, outsourcing, dan resource allocation.

Bagian	Isi
Input	Function priority, BIA assumptions, budget, resource constraints.
Output	Strategy plan, resource need, approval status.
Action	Add strategy/resource, request Aegis review, approve/export.