GV.OC-05.011

Has your organization identified, documented, and communicated external dependencies that could serve as potential points of failure for critical capabilities and services?

Explanation

External dependencies such as third-party vendors, cloud service providers, utility services, or supply chain partners can create vulnerabilities that impact critical business operations. Identifying these dependencies helps organizations understand their complete risk landscape and develop appropriate contingency plans. Evidence could include a documented dependency map or register that identifies critical external services, their potential impact on operations if disrupted, and contact information for key personnel. This document should be regularly reviewed and shared with relevant stakeholders responsible for business continuity and risk management.

Implementation Example

Identify and document external dependencies that are potential points of failure for the organization's critical capabilities and services, and share that information with appropriate personnel

ID: GV.OC-05.011

Context

Function
GV: GOVERN
Category
GV.OC: Organizational Context
Sub-Category
Outcomes, capabilities, and services that the organization depends on are understood and communicated

ResponseHub is the product I wish I had when I was a CTO

Previously I was co-founder and CTO of Progression, a VC backed HR-tech startup used by some of the biggest names in tech.

As our sales grew, security questionnaires quickly became one of my biggest pain-points. They were confusing, hard to delegate and arrived like London busses - 3 at a time!

I'm building ResponseHub so that other teams don't have to go through this. Leave the security questionnaires to us so you can get back to closing deals, shipping product and building your team.

Signature
Neil Cameron
Founder, ResponseHub
Neil Cameron