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Assessment Objective:  Training and Awareness
                                                           Maturity Evaluation
                                             Characteristics of Capability         Method of Achievement

                          Optimizing     A  deep  understanding  of  the  BCM  Team members are specifically trained on
                                         program and its impact on daily operations  how to be a BCM proponent. BCM leader-
                                         is understood by all layers of the organi-  ship carefully coordinates BCM objectives
                                         zation. Those responsible for performing  with  high-profile  business  objectives  to
                                         BCM tasks are active in training others.  exploit  their  publicity.  Team  members
                                         BCM strategies are evaluated in terms of  who have been cross-trained are provided
                                         their  impact  to  enterprise  value.  BCM  opportunities  to  exercise  outside  their
                                         training is included in performance eval-  normal responsibilities.
                                         uations (e.g., balanced scorecard).

                          Managed        Management has a broad understanding  All team members are trained on their tasks
                                         of  how  BCM  elements  work  together.  as well as the broader program. BCM lead-
                                         Employees know their immediate respon-  ership provides program updates to senior
                                         sibilities  in  an  actual  event,  and  many  management  on  a  regular  basis.  Training
                                         know  their  long-term  activities.  Team  and  awareness  programs  are  budgeted
                                         members  can  articulate  their  individual  separately,  including  outside  resources  if
                                         responsibilities,  as  well  as  how  their  necessary.  Team  members  participate  in
                                         element  interfaces  with  other  BCM  third-party or case study training. Training
                                         elements  and  the  company’s  business  includes issues surrounding how to execute
                                         objectives  as  a  whole.  BCM  issues  are  the  plan  in  the  midst  of  an  event  that
                 PROCESS MATURITY  Defined  A  structured  program  to  communicate  A  structured  approach  to  BCM  training
                                                                             extends beyond the company.
                                         considered in all business initiatives.

                                         BCM  program  goals  and  objectives  is  exists,  with  management  in  each  line
                                                                             of  business  understanding  the  program.
                                         developed  with  all  elements  partici-
                                         pating.  Employees  beyond  the  planning  Task-related  training  is  mandatory  for
                                         and  execution  teams  understand  the  those throughout the organization who are
                                         program goals and objectives. A general  listed as primary or backup team members.
                                         awareness of the multi-faceted approach  Existing  resources,  such  as  the  company

                                                                             promote general awareness of the program.

                          Repeatable     to BCM exists within management.    intranet or new-hire orientation are used to
                                         Some  limited  training  or  awareness  is  Middle management with tactical respon-
                                         present  within  a  program  element,  but  sibility  for  program  elements  understands
                                         no  cross-training  among  crisis,  business  the  danger  of  relying  on  one  person  to
                                         resumption, and disaster recovery exists.  perform  a  critical  BCM  task.  BCM  tests
                                         Specific program components may have  and/or updates are a period topic in depart-
                                         designated  backups,  and  team  members  ment  staff  meetings.    Formal  training  on
                                         are  included  in  casual  communication  specific tasks is provided for those required
                                         regarding the program.              to do them, but nothing else.  Training is
                                                                             limited to participation in exercises.
                          Initial        No formal training or awareness program  Produced  by  a  combination  of  planning
                                         exists.  Only  those  with  immediate  silos. Is present where extraordinary indi-
                                         responsibility  know  program  goals  and  vidual efforts are the foundation for BCM.
                                         objectives.  No  cross-training  among  Training, where present, is limited to ER
                                         crisis,  business  resumption,  and  disaster  activities.
                                         recovery  is  present.  Regulatory  issues
                                         drive the training and awareness efforts.











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