Prevent operational breakdowns with a formal enterprise risk register (ISO 31000-lite), BCP, DR (RTO/RPO), incident-response runbooks and quarterly tabletop crisis drills.
A single Sev-1 incident — cyber, data-loss, key-person exit, regulator action — can erase 12 months of progress. ISO 31000-lite + BCP + DR + tabletop drills convert an existential surprise into a managed event with named owners and a tested response.
A senior-led delivery sequence — not a template dump. Each phase is operated with your team, not handed over as a deck.
ISO 31000-lite risk identification across financial, operational, cyber, regulatory, key-person and ESG; heat-map signed off by leadership.
Founder + key-person dependency audit; succession plan, knowledge-transfer windows and bench-strength gaps documented.
Critical-process inventory, recovery strategy, RTO / RPO targets per system; DR plan validated against actual restore drills.
Sev-1 / Sev-2 / Sev-3 incident-response runbooks authored, on-call rota stood up with paging; cyber + DPDP / GDPR breach plan locked.
Internal / customer / regulator / media templates pre-approved by Legal + Comms; spokesperson protocol and dark-site ready.
Live tabletop drill of one Sev-1 scenario with leadership; gaps captured in the lessons-learned log; quarterly drill cadence locked.
6–8 weeks