TopicLegacy BCM softwareeRMA v10
What needs attentionA report someone must runA ranked list for your role, live
Where numbers come fromWhichever screen was built lastOne source behind every number
Missing dataCounts as zero, or shows greenShows Unknown or Restricted
Recovery timesTyped by handCalculated from procedures
DependenciesA diagram that agesA map that follows the data
Impact analysisScores in a spreadsheetA survey that calculates recovery objectives
Rehearsal to responseSeparate worldsScenario scope brought into an incident in one step
During an incidentTasks, issues and status in separate placesTasks, issues, monitor and replay in one record
AccessBy moduleBy record, in every view
DevicesA desktop browserPhone, tablet or desktop, light or dark
EditionsTiers and add-onsOne edition

Why it matters in an audit.

One source

A figure in the board pack and a figure in the audit file cannot disagree when both come from the same place.

Unknown beats zero

A gap that is shown can be closed. A gap that is hidden gets found by someone else.

Calculated beats typed

A typed time is a promise. A calculated time is evidence.

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