As part of recovery and Resolution Planning, run books have been established to provide senior management with structured, actionable guidance for navigating potential crises. Additionally, a Python-based application - capable of visualizing recovery actions data according to user-defined criteria - has been developed to support management in optimizing, executing, tracking and reporting recovery actions.
Recovery & Resolution Planning
Key Deliverables
Crises governance framework
Run books
Recovery actions dashboard
Testing concept
Roles Covered
Business Analyst
Technical Business Analyst
Project Manager / PMO
35 Stakeholders
Recovery & Resolution Office
Treasury
Risk
COO
Finance
Operations
Communication
Corporate Secretary
Regulatory Affairs
Key Benefits
Compliance Process
Improvement
3.5 FTE Team
Senior Consultant, Manager & Partner
40
Run books & Actions
Around 40 crises management run books and a dashboard to simulate and execute recovery actions
Key Activities
2020 – 2023
Project duration: 3 years
Project Set-up
Definition of project governance, milestones, risk & dependencies and elaboration of a project plan
Run Books Development
Development of crises governance framework and concept for interplay of run books, including documentation thereof with focus on management activities, instruments, triggers, roles and responsibilities, and dependencies
Prototype Development
Design of Python-based prototype for recovery actions dashboard
Dashboard Implementation
Implementation of a Python-based end-user customizable dashboard
Testing Concept
Development of a concept for maintenance and regulary testing of crises management