BCM Lifecycle
BCM Suite mengikuti lifecycle ISO 22301 dan PRD 23 modul. Alur kerja ideal bergerak dari foundation, analysis, continuity planning, assurance, governance, operations, lalu improvement.
Stage dan Output
| Stage | Modul | Output operasional |
|---|---|---|
| Foundation | BCM-01 sampai BCM-08 | Scope, stakeholder matrix, product priority, factor, function priority, compliance requirement, RACI, strategy. |
| Analysis | BCM-09 sampai BCM-11 | BIA, RTO/RPO, dependency, risk register, heatmap, disruption scenario, response procedure. |
| Continuity | BCM-12 sampai BCM-13 | BCP/DRP, recovery steps, crisis contact, crisis template, dispatch dry-run. |
| Assurance | BCM-14 sampai BCM-16 | Training, attendance, exercise evidence, internal audit checklist, finding. |
| Governance | BCM-17 sampai BCM-19 | RTM minutes, decision, CAPA, vendor assessment, contingency. |
| Operations | BCM-20 sampai BCM-23 | Incident timeline, document version, audit trail, report, integration, knowledge. |
Kapan Data Disebut Siap Audit
Data layak masuk Audit Binder bila:
- punya owner/PIC;
- status dan lifecycle jelas;
- punya evidence atau source;
- terkait klausul/regulasi bila relevan;
- perubahan penting sudah masuk audit trail;
- draft AI sudah direview manusia bila output berasal dari Aegis AI.