Implement a risk-based quality control strategy across all departments, ensuring consistent processes, accurate data, and timely corrections to maintain product and service excellence.
Type: Fill Checklist
This step involves assessing the potential impact of disruptions or changes on an organization's operations, revenue, customers, and stakeholders. The goal is to identify critical processes and dependencies that could be affected by a disruption. Key activities include: * Identifying key business processes and their interdependencies * Assessing the potential financial and operational impacts of a disruption * Evaluating the likelihood and potential consequences of various risks * Prioritizing areas for further analysis based on their potential impact and risk level The output of this step is an understanding of which aspects of the organization are most vulnerable to disruptions and how these could affect customers, revenue, and stakeholders. This information is used to inform decisions about investments in business continuity planning and mitigation strategies.
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