Business Continuity Management

Continuity plans on paper,
or resilience when it counts?

Map critical processes, set recovery objectives, test your plans and report maturity: Swiss GRC makes your BCM defensible.
Aligned with ISO 22301.

with the SwissGRC® platform with BCM in documents and spreadsheets 100% 0 Operating capability Time ▶ Disruption RTO MTPD RPO 1 2 3 Minimum operation avoided by the platform 1 Plan instantly available, roles and escalation on file 2 Recovery within target, plans exercised and evidenced 3 Maturity and open gaps reportable at any time with the SwissGRC® platform with BCM in documents and spreadsheets 100% Disruption RTO MTPD avoided by the platform 1 Plan instantly available, roles and escalation on file 2 Recovery within target, plans exercised and evidenced 3 Maturity and open gaps reportable at any time

Trusted by leading organizations

What makes the difference

From stored plans
to proven resilience

Most organizations already have a BIA, plans and exercises. The difference lies in how current and how connected they are.

The common starting point

Good plans, outdated foundations

When the BIA, the plans and the exercise results live in documents and spreadsheets, they fall out of date between two review cycles.

  • BIA in spreadsheets, plans in separate documents
  • Dependencies on IT, sites and suppliers remain unclear
  • Exercise findings never make it back into the plans
  • Maturity only becomes visible during the audit
With the SwissGRC® platform

Recovery connected and evidenced

Critical processes stay connected to resources, plans, exercises and actions. Every recovery commitment is evidenced at any time, not just asserted.

  • BIA, plans and exercises in one system
  • Dependencies on IT, sites and suppliers linked
  • Findings become tracked improvement actions
  • Integrated with risk management, ISMS and TPRM
The SwissGRC® platform at a glance

Your entire BCM,
in one place

Analyse, plan, exercise, connect and report. Click through the five views.

Business Impact Analysis

Critical processes and their dependencies

Capture and assess critical functions and processes in a structured way: impact over time, required resources and MTPD, RTO and RPO per process.

  • Impact assessed along defined time horizons
  • Dependencies on IT, people and suppliers
  • Recovery objectives derived per process
Business Impact Analysis in the SwissGRC platform
Continuity and recovery plans

Plans you can actually find when it counts

Create plans directly in the platform or manage them centrally, including roles, immediate actions and escalation paths. Always current and versioned.

  • Plans structured in the solution or as a document
  • Roles, contacts and escalation paths recorded
  • Approval and versioning fully traceable
Business continuity plans in the SwissGRC platform
Exercises and tests

Effectiveness proven in the scenario

Plan, run and document exercises. Findings turn into tracked improvement actions with clear ownership and a deadline.

  • Exercise planning across the annual cycle
  • Results and findings fully documented
  • Actions derived directly from the exercise
Exercises and tests in the SwissGRC platform
Integrated resilience

BCM connected to ISMS, TPRM and ICS

Shared master data for processes, systems and suppliers. A single disruption risk becomes visible across every discipline.

  • Shared basis for processes, assets and suppliers
  • Cross-divisional workflows
  • Operational resilience as one overall picture
Integration of BCM with other GRC disciplines in the SwissGRC platform
Reporting

Maturity and gaps at a glance

One clear picture for management and the board: coverage, currency and open gaps across the BCM programme.

  • Coverage of critical processes made visible
  • Currency of plans and exercises in view
  • Board-ready analyses
BCM reporting dashboard in the SwissGRC platform
Built on recognized methods and standards, from the business impact analysis to evidenced recovery.
ISO 22301 ISO 22317 BSI Standard 200-4 operational resilience
How it works

From the first process
to a BCMS you actually live

Business continuity is a cycle, not a project. The platform guides you through all four phases, at your own pace.

01
Analyse
Capture critical functions, dependencies and recovery objectives in a structured BIA.
02
Plan
Define strategies and plans per scenario, including roles, resources and escalation paths.
03
Exercise
Test scenarios, document findings and derive improvement actions.
04
Improve
Keep plans, objectives and dependencies current and raise maturity measurably.
One step further
Assess and quantify disruption and operational risk on our dedicated risk management page.
Explore risk management
Advantages and added value

More resilience,
less improvisation

Comprehensive and simple at the same time. That drives adoption and makes resilience measurable.

Visibility over critical processes

Critical functions, processes and their dependencies captured and assessed systematically.

Part of one connected GRC system

BCM shares the same basis as risk management, ICS, ISMS, TPRM and contract management.

Threats identified early

Capture and monitor threats to your resilience, connected to your risk analyses.

Plans that hold up under pressure

Continuity and recovery plans that are current, findable and tested in the scenario.

Higher maturity through standards

Establish and operate a BCMS in line with ISO 22301: one consistent approach across the organization.

Measurable maturity

Coverage, currency and open gaps visible at any time and reportable up to the board.

Contact and demo

Experience the platform
in a live demo

In a personal live demo we walk you through the solution, from records to evidence, and answer your questions.