The URCO/sURCO Engagement DASH
Door Ceer Vee
1. ITRM Rep
2. Resiliency (Rep)
3. Total Risks - Ranking - Ageing
3.1. IT POC
4. Resiliency Plans
4.1. BCP - BIA - Exercises
4.1.1. BCP for systems and processes status
5. Total Assessments
5.1. Total Risks - Ranking - Ageing
5.1.1. Risk in Systems
5.1.2. Risks Project Quality Assurance
5.1.3. 3rd Party Risks
6. ITRCSA (SYSTEMS)
7. PAR Basis
7.1. New Topic
8. Systems in Production
9. Process - Operational RCSA
9.1. OPRCSA
9.1.1. Total processes assessed
9.1.2. H-M-L with Ageing