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 β 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 β 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 | P0βP4. |
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. |