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

