The BCP specialists at PM-Global would like to provide your company with a Business Continuity Planning Maturity Level Assessment. All you need to do is to answer the following questions and submit them to us. After analyzing your results, we will be able to determine the current Maturity Level of your company’s BCP and a free evaluation will be e-mailed directly to you in a few days. Please do not forget to fill in the registration information at the end of the assessment.

※There is no charge for the assessment.

If you have any questions about this assessment,
please contact PM-Global by phone at 03-5159-2151 or via e-mail at solutions@pm-global.com
Business Continuity Planning (BCP) Maturity Level Assessment
1
 Have you done a risk assessment showing which risks cause the most serious damage to your company? Yes 　 No
2
 In the case of a disaster, has an evacuation site, evacuation procedures and roles been determined? Yes 　 No
3
 Is your company aware of all required recovery measures and procedures that must be conducted in the time of a disaster as determined by regulatory bodies? Yes 　 No
4
 Do you have proper insurance coverage on your company's fixed assets? Yes 　 No
5
 Have you set up an emergency communication network and it is being updated and maintained in a timely manner? Yes 　 No
6
 Have you identified all risks and have the corresponding counter measures been determined and do you have the approval of management concerning the risks that have not been addressed? Yes 　 No
7
 In the case of a disaster, have you determined the team that will evaluate the status of key operational, financial, reputation and other risk areas? Yes 　 No
8
 At the time of a disaster, given that resources are limited have you determined which business operations take priority over others and the impact of the suspension of certain operations? Yes 　 No
9
 Has upper management established a specific policy on Business Continuity? Yes 　 No
10
 Do you have at least one specific BCP plan related to a specific disaster case scenario? Yes 　 No
11
 Does your company periodically back up your system data and is this data being transferred to your backup data center located in a remote place? Yes 　 No
12
 Has a method of backing up important documents such as customer contracts, etc., inside the company been established and has it been implemented? Yes 　 No
13
 Have you signed SLA (service level agreements) with your vendors and service providers? Yes 　 No
14
 In the time of a crisis or disaster, has a plan to determine the flow of communication been established and can your company's Crisis Management Command Center be set up smoothly? Yes 　 No
15
 Have you established a Business Continuity Plan for each branch office and factory? Yes 　 No
16
 Are the proper measures in place for the restoration of your system within the limits of your RTO (Recovery Time Objectives)? Yes 　 No
17
 Does your company have periodic meetings where management is kept abreast of the current status of BCM? Yes 　 No
18
 Does your company periodically conduct training to test the effectiveness of your BCP? Yes 　 No
19
 Have you taken steps to set up production capabilities in various locations and have you taken steps to mitigate supply chain risk by using various vendors? Yes 　 No
20
 Have you considered more than 3 disaster case scenarios and do you have a specific BCP plan for each? Yes 　 No
21
 Have all material and human resources of the company including such things as intellectual property been properly appraised and is currently up to date? Yes 　 No
22
 Do you have more than 2 back up sites and is one of them in a foreign country? Yes 　 No
23
 Is your BCP an integrated part of your J-SOX internal control system? Yes 　 No
24
 Have you already acquired your Information Security Management System (ISMS) certification and is your BCP an integrated part of this system? Yes 　 No
25
 Following a disaster, do you update your BCP strategy taking into consideration industry, business environmental, and economic outlook factors? Yes 　 No


Online Registration (※)Please fill in the required information.

※ Last Name:
※ First Name:
※ Company Name:
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※Telephone: 　
    Division:
    Job Title:
※E-mail:
※E-mail:
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※Current status of your company’s
    Business Continuity Plan:
    Comments: