E8：基于流程的 BIA BC 计划转型.pdf

1、ProcessProcess-Based BIA/BC Based BIA/BC Plan TransformationPlan TransformationMay 6-8,2024|Charlotte,NCSarah Farnsworth,Chubb InsuranceAgendaBenefits of Process-based PlanningBusiness HierarchyWhat is Process ArchitectureHow to Build a Process Architecture for your CompanyGovernance and Change Mana

2、gement Rolling out to the BusinessProcess-based BC PlanningMapping dependencies and completing BIAs at the process level,allows for enhanced planning,prioritized recovery strategies,and faster incident response.Vs.Human ResourcesHuman Resources-RecruitingHuman Resources-PayrollBusiness HierarchyA Bu

3、siness Hierarchy allows you to categorize exactly which department or function are performing the work.It can also be used to categorize who the work is being performed on behalf of.“NA/USA”“North America Insurance”“Claims”or “IT”“Commercial”or “InfoSec”Region/CountryMain Business SegmentMain Busine

4、ss AreaDepartment/Business LineProcess Architecture X NOT a representation of the organizations formal reporting structureX NOT meant to represent that all business,products and services are executed or delivered in the same way X NOT defined by the underlying technology services or applications tha

5、t support them+Automation initiatives&digital transformation+Integrated risk assessments+Prioritizing processes for improvement and redesign+Dependency mapping across systems and functions A BPA is a high-level,holistic representation of all end-to-end business processes of an enterprise It provides

6、 a consistent naming convention,so work performed is easily understood across various businesses and regionsWhat it isWhat it is NOTWhat it enablesProcess Architecture L0-CapabilitiesHighest level of process category at the core of the organization L1-ProcessesHigher level of process,often considere