Governance dan Operations BCM-14 sampai BCM-23

Governance membuktikan bahwa rencana BCM dijalankan, diuji, diaudit, direview, dan diperbaiki. Operations menjaga incident, dokumen, integrasi, dan knowledge tetap terkendali.

BCM-14 Awareness

Area	Detail
Output	Training plan, attendance, quiz, certificate, roster.
Action	Add training, update attendance, generate certificate, export.
Evidence	Attendance list, quiz result, certificate file.

BCM-15 Exercise

Area	Detail
Output	Exercise plan, participant, result, evidence, finding.
Action	Add exercise, record result, upload evidence, convert finding to CAPA.
Evidence	Scenario tested, recovery time vs RTO, CAPA link.

BCM-16 Internal Audit

Area	Detail
Output	Audit program, checklist, finding, closure, report.
Action	Add audit, checklist, assign finding, close, export.
Evidence	Checklist result, finding evidence, closure approval.

BCM-17 RTM

Area	Detail
Output	Agenda, minutes, decision, package, delivery history.
Action	Add meeting, add decision, export/report package.
Evidence	Signed minutes, decision tracker, action follow-up.

BCM-18 CAPA

Area	Detail
Output	Root cause, action plan, owner, due date, evidence, effectiveness review.
Action	Add CAPA, upload evidence, close, verify effectiveness.
Evidence	Finding reference, corrective action proof, review result.

BCM-19 Vendor BCM

Area	Detail
Output	Vendor profile, SLA, contract, assessment, contingency, health signal.
Action	Add vendor, link contract, assess, analyze, export.
Evidence	Contract version, vendor assessment, contingency plan.

BCM-20 Incident Command

Area	Detail
Output	Active incident, timeline, decision log, notification queue, post-incident report.
Action	Activate incident, add timeline, retry notification, review/close.
Evidence	Timeline event, decision, recovery progress, post-incident CAPA.

BCM-21 Documents

Area	Detail
Output	Master document list, initial version, version history, publish status.
Action	Create record with upload, upload new version, download, publish, archive.
Evidence	File hash/reference, review due, publish approval.

BCM-22 Audit Trail dan Compliance Reporting

Area	Detail
Output	Audit trail, report package, ISO mapping, gap list, export CSV/XLSX/PDF.
Action	Search/filter, inspect request, export, generate binder.
Evidence	Export event, request ID, report artifact.

BCM-23 Integration dan Multi-Site

Area	Detail
Output	Connector, mapping, dry-run job, schedule, tenant/global knowledge, multi-site report.
Action	Add connector, dry-run, schedule sync, upload knowledge source.
Evidence	Job log, retry, mapping config, indexed source.