The Business Resilience Program is a critical document for organizations operating in Indonesia's dynamic business environment, where various natural, operational, and market-related risks necessitate robust continuity planning. This document becomes essential when organizations need to establish or enhance their resilience capabilities, ensuring compliance with Indonesian regulations including Law No. 24 of 2007 on Disaster Management and related corporate governance requirements. The program encompasses risk assessment, business impact analysis, response strategies, and recovery procedures, providing a comprehensive framework for maintaining business continuity during disruptions. It is particularly relevant given Indonesia's geographical location and exposure to natural disasters, as well as the increasing complexity of business operations and digital dependencies.
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1. Parties: Identification of the organization implementing the program and key stakeholders
2. Background: Context and purpose of the Business Resilience Program
3. Definitions: Key terms and concepts used throughout the document
4. Scope and Objectives: Clear outline of what the program covers and aims to achieve
5. Governance Structure: Roles and responsibilities for program implementation and oversight
6. Risk Assessment Framework: Methodology for identifying and assessing business risks and vulnerabilities
7. Business Impact Analysis: Framework for analyzing potential impacts of disruptions on critical business functions
8. Response and Recovery Strategies: Core strategies for responding to disruptions and maintaining business continuity
9. Communication Protocols: Internal and external communication procedures during disruptions
10. Training and Awareness: Requirements for staff training and awareness programs
11. Testing and Maintenance: Procedures for regular testing and updating of the program
12. Compliance and Reporting: Requirements for regulatory compliance and internal reporting
1. Industry-Specific Requirements: Additional requirements specific to regulated industries (e.g., financial services, healthcare)
2. Supply Chain Resilience: Detailed section for businesses with complex supply chain dependencies
3. Remote Work Protocols: Specific procedures for implementing remote work during disruptions
4. Crisis Management Team: Detailed structure for larger organizations requiring dedicated crisis management teams
5. International Operations: Additional considerations for businesses with international operations
6. Technology Recovery: Detailed IT recovery procedures for technology-dependent businesses
7. Environmental Response: Specific procedures for environmentally sensitive operations
8. Financial Resilience Measures: Additional financial continuity measures for larger organizations
1. Schedule 1: Emergency Contact List: Comprehensive list of emergency contacts and escalation procedures
2. Schedule 2: Risk Register: Detailed register of identified risks and their mitigation strategies
3. Schedule 3: Business Impact Analysis Templates: Standard templates for conducting business impact analyses
4. Schedule 4: Recovery Time Objectives: Specific recovery time objectives for different business functions
5. Schedule 5: Emergency Response Procedures: Detailed step-by-step emergency response procedures
6. Appendix A: Testing Schedule: Annual schedule for program testing and exercises
7. Appendix B: Training Materials: Standard training materials and awareness program content
8. Appendix C: Compliance Checklist: Checklist for ensuring compliance with Indonesian regulations
9. Appendix D: Document Templates: Standard templates for incident reporting and communication
10. Appendix E: Asset Register: Register of critical business assets and recovery priorities
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Business Resilience Program
A comprehensive business resilience framework document compliant with Indonesian regulations, designed to ensure organizational preparedness and continuity during disruptions.
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