BCDR KPIs and KRIs: Academy.skillweed.com Monitor the performance and risks of Business Continuity and Disaster Recovery (BCDR) plans to ensure resilience in disruptions.

1. Business Impact
Analysis
1. Critical Process Identification
2. Maximum Tolerable Downtime
(MTD) Defined
1. Unidentified critical processes
2. Lack of MTD definition
Disaster Recovery
Planning
3.Recovery Time Objective(RTO)Achievement
4.Recovery Point Objective(RPO)Achievement
3. Failure to meet RTOs
4. Data loss exceeding RPOs
Data Backup and
Recovery
5. Backup Success Rate
6. Data Recovery Success Rate
5. Failed or incomplete backups
6. Ineffective data recovery
IT Infrastructure
Resilience
7. Availability of Redundant Systems
8. IT Infrastructure Monitoring
7. Non-availability of redundant systems
8. Lack of real-time infrastructure
monitoring
Employee Training
and Awareness
9. BCDR Training Participation
10. Policy Acknowledgment
9. Lack of awareness in BCDR policies and
plans
10. Policy non-compliance by employees
Communication
and Notification
11. Communication Plan Testing
12. Stakeholder Notification Timeliness
11. Unsuccessful communication tests
12. Delays in notifying stakeholders
Testing and Exercises
13. BCDR Plan Testing Frequency
14. Post-Exercise Review and
Improvement
13. Infrequent BCDR plan testing
14. Lack of improvements after exercises
Vendor and Third-
Party BCDR
15. Vendor BCDR Assessment
16. Third-Party BCDR Compliance
15. Vendor BCDR risks
16. Third-party non-compliance with BCDR
plans
Regulatory
Compliance
17. Compliance with BCDR Regulations
18. Audit Trail Accuracy
17. Non-compliance with BCDR regulations
18. Missing or tampered audit logs
Category KPIs KRIs
BCDR KPIs and KRIs
Monitor the performance and risks of Business Continuity and Disaster Recovery (BCDR) plans
to ensure resilience in disruptions.