AI Assistant

200

Total Process

43

BIA

150

Risk Treatment

90

Residual Risk

200

BC Strategy

150

BCP Count

200

Total BCM Team

150

Total Solution

78

Total Change Request

80

Total Test And Excercise

16

Prioritized Activities not Met RTO

BCP Status by Department

250

Critical Process

55

Tier1

25

Tier3

15

Tier2

05

Tier4

250

Risk

45

High

15

Low

25

Medium

15

Very Low

BIA Performed Vs Not Performed
BIA By Year
BCP Count By Status

45

Draft

54

Review

54

Rejected

54

Approved

30%

25%

52%

32%

BCP By Type
Solution Count By Score
Strategy By Status

25

New

60

Closed

15

Open

30%

25%

52%

Change Request By Year
Change And Excercise Performed/Not Performed

99

Total Activities

Recovery Time Objectives

Overall Status : 96
82 Completed
24 In Progress
4 Not Activated
# Activity Name Status Priority Recovery Objectives Dependency
RTO MTPD Activity Name RTO
Planned RTO Actual RTO
1 Activity 1
Priority 1 15 Minutes 4Hours
1 hour Hiring 1 1 hour
Hiring 2 2 hour
Hiring 3 3 hour
2 Activity 2
Priority 1 15 Minutes 2 Hours 1 hour 3 Hours
3 Activity 3
Priority 1 15 Minutes 5 Hours
1 hour IT Change Management 1 hour
2 hour 2 hour
4 Activity 4
Priority 1 15 Minutes 4 Hours
1 hour Sample Process 1 1 hour
Sample Process 2 2 hour
Sample Process 3 3 hour
Sample Process 4 4 hour
Sample Process 5 5 hour
×
Year
2018 2019 2020 2021
Teams
Team1 Team2 Team3 Team4 Team5 Team6 Team7
Role
UI/UX PHP
Division
Hr Project Manager
Risk Rate
Low Medium Hight Very Hight
Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
Month
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Department
Subsidiary
Department Section Branch Division Sub Section
Branch
Dubai UK India Qatar Kuwait