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SAMPLE ASSESSMENT

Example of an assessment finding

The following fictional example shows how a report can document an issue, the material reviewed and the follow-up required. It is not a client result or legal interpretation.

cosure.ILLUSTRATIVE EXAMPLE

OPERATIONAL RESILIENCE / FINDING 01

Supplier recovery assumption
not supported by test records

Service reviewed
Payment processing
Records reviewed
Service map v2; scenario test report; supplier continuity summary
Finding
The service map relies on a supplier recovery assumption that is not supported by the test report provided.
Limitation
No recent supplier test result was included in the reviewed materials.
Recommended action
Obtain the relevant test records and review the recovery assumption against the service scenario.
Proposed owner
Head of Operations, with the supplier relationship owner
Closure criteria
Reviewed test results, an updated service record and a documented decision by the accountable owner.

STATUS

Open. Priority and completion date to be agreed with management.

All services, records and findings in this example are fictional.

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