| BCM-01 | Scope & Policy | /scope | Profil organisasi, site, unit, produk, ekspektasi regulator | Scope document, policy, tim BCM | Tambah scope, review policy, kelola tim, transition status |
| BCM-02 | Stakeholder | /stakeholder | Struktur organisasi, SLA, kontrak, regulasi | Stakeholder matrix, interest, PIC, source file | Tambah stakeholder, upload source, review candidate, approve matrix |
| BCM-03 | Priority Products & Services | /products | Revenue, margin, layanan, unit pendeliver | Product/service priority list | Tambah product/service, import, override score, export |
| BCM-04 | Priority Factors | /factors | Dependency, reputasi, regulasi, sumber daya langka, waktu kritis | Factor register, dependency, SPOF | Tambah factor, edit dependency, review SPOF, export |
| BCM-05 | Priority Business Functions | /functions | Output BCM-02 sampai BCM-04 | Ranking fungsi bisnis dan unit prioritas | Review ranking, approve/override, export |
| BCM-06 | Compliance Requirements | /compliance | Regulasi, kontrak, SLA, stakeholder expectation | Requirement register, clause review, report package | Tambah requirement, upload source, AI review, export/package |
| BCM-07 | Roles & RACI | /raci | Struktur organisasi, aktivitas BCM | Role, activity, assignment, RACI matrix | Tambah assignment, review matrix, export |
| BCM-08 | Strategy & Resources | /strategy | BIA awal, prioritas fungsi/unit, budget, constraints | Strategy option, resource plan | Tambah strategy/resource, AI review, approve/export |
| BCM-09 | Business Impact Analysis | /bia | Fungsi prioritas, SLA, dependency, financial impact | BIA report, RTO, RPO, MTD/MAO, dependency recap | Tambah assessment, edit item, approve, export |
| BCM-10 | Risk Assessment | /risk | BIA, threat library, incident history, control | Risk register, heatmap, treatment | Tambah risk, configure matrix, approve treatment, export |
| BCM-11 | Disaster Scenario | /scenario | Risk prioritas, trigger, contact, site | Scenario, response procedure, activation matrix | Tambah scenario, version procedure, approve |
| BCM-12 | BCP / DRP | /bcp | BIA, strategy, inventory, vendor contact | BCP/DRP plan, recovery steps, readiness status | Tambah plan, link document, publish, export |
| BCM-13 | Crisis Communication | /crisis-comm | Stakeholder, contact group, channel, template | Crisis plan, contacts, message templates | Tambah group/contact/template, approve, dry-run |
| BCM-14 | Awareness | /awareness | BCP final, roster, training material | Training plan, attendance, quiz, certificate | Tambah training, update attendance, certificate, export |
| BCM-15 | Exercise | /exercise | Scenario, schedule, participant, log | Exercise report, evidence, finding, CAPA link | Tambah exercise, upload evidence, convert to CAPA |
| BCM-16 | Internal Audit | /audit | Checklist, prior finding, evidence, KPI | Audit report, finding, closure | Tambah audit, checklist, close finding, export |
| BCM-17 | Management Review / RTM | /rtm | Audit, exercise, incident, KPI, context change | Minutes, decision, RTM package | Tambah meeting, decision, export/package |
| BCM-18 | CAPA | /capa | Finding, root cause, action plan, evidence | CAPA plan, action evidence, effectiveness | Tambah CAPA, upload evidence, close, verify |
| BCM-19 | Vendor BCM | /vendor | Vendor, SLA, contract, performance, risk | Vendor matrix, contingency, health signal | Tambah vendor, link contract, assess, AI analysis |
| BCM-20 | Incident Command | /incident | Scenario, BCP, contact, trigger, timeline | Incident timeline, decision log, post-incident report | Activate incident, add timeline, retry notification, close/review |
| BCM-21 | Document Control | /documents | Controlled document metadata, file, review schedule | Master document list, version history, publish status | Tambah record + upload, upload version, publish, download, archive |
| BCM-22 | Audit Trail & Compliance Reporting | /audit-trail, /reports, /audit-room | Activity logs, evidence, ISO mapping | Audit trail, compliance report, Audit Binder | Search/filter, export, generate binder/package |
| BCM-23 | Integration & Multi-Site | /integration, /knowledge, /settings | Connector, site hierarchy, knowledge source, external feed | Connector jobs, job log, RAG source, multi-site report | Configure connector, dry-run, schedule, upload knowledge |