References

application record schemas resources field type required description resource name string yes name of the resource resource type enum yes application, building, supplier, etc resource criticality enum no low, medium, high resource status enum no active, inactive, planned, deprecated resource owner user/group no assigned owner resource id string no unique identifier resource location string no physical or logical location rpo required? enum no yes/no business impact assessments (bias) field type required description name string yes name of business entity type enum yes business process, it system, supplier, etc owners multi user/group yes assigned owners bcm manager user/group no continuity manager resources relation no linked resources pre screening impact enum no initial scoring across impact categories rto numeric no recovery time objective rpo numeric no recovery point objective mtpd numeric no maximum tolerable downtime mbco string no minimum continuity objective strategy string no recovery strategy solutions relation no linked solutions threat scenarios relation no linked threats approvals relation auto linked approval record inventory – solutions field type required description solution name string yes name of the solution description string no solution details type enum yes contingency or continuity owner user/group no responsible party linked tasks relation no associated tasks linked threat scenarios relation no risks mitigated by this solution inventory – tasks field type required description task name string yes name of the task task id string no identifier participants multi user/group no responsible individuals description string no task details completion target duration numeric no expected time to finish linked resources relation no dependencies linked solutions relation no related solutions threat scenarios field type required description name string yes name of the threat resource type enum yes application, building, employee, etc category enum no cyber, human, natural, technical likelihood enum no low, medium, high impact enum no low, medium, high trigger event string no condition triggering scenario incident repository field type required description incident name string yes name of incident status enum yes declared, ongoing, mitigated, closed manager user/group no incident manager participants multi user/group no assigned participants priority enum no p0–p4 start/end time timestamp no timeframe description string no incident summary probable cause string no root cause business impact string no effect on operations linked bias relation no impacted assessments documents relation no linked docs