The URCO/sURCO Engagement DASH

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The URCO/sURCO Engagement DASH by Mind Map: The URCO/sURCO Engagement DASH

1. ITRM Rep

2. Resiliency (Rep)

3. Total Risks - Ranking - Ageing

3.1. IT POC

4. Systems in Production

5. Resiliency Plans

5.1. BCP - BIA - Exercises

5.1.1. BCP for systems and processes status

6. Total Assessments

6.1. Total Risks - Ranking - Ageing

6.1.1. Risk in Systems

6.1.2. Risks Project Quality Assurance

6.1.3. 3rd Party Risks

7. Process - Operational RCSA

7.1. OPRCSA

7.1.1. Total processes assessed

7.1.2. H-M-L with Ageing

7.2. People - ORM Rep

8. ITRCSA (SYSTEMS)

9. PAR Basis

9.1. New Topic

10. Compliance

11. BSP Findings - Status - Ageing