4. Outsourcing Stakeholders YOU (Client BCM) Customers Legal Dept Business RM MIS to Mgmt Outsourced Vendors Sourcing Dept Regulators Sub Contractors
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13. MIS for Vendor DDR 5 4 3 2 Yes 30 Dec 10 3 7 10 1 Jan 10 ABC Ltd 1 Annual Declaration received Closure Due Dates Number of Open / Overdue points Number of DDR points closed Total Number of BCM DDR points Go Live date Vendor Name Sr
14. MIS for Vendor BCM Compliance 5 4 3 2 10-Dec-10 30-Jun-10 2 Medium High ATM cash replenishment ABC Ltd 1 Last BCM test date Last signed off BCP date BCM Tier (1 - 5) BCM Risk (High, Medium, Low) Overall Risk Service provided Vendor Name Sr