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BUSINESS-CONTINUITY5 MIN READ

Commit to one dependency check

Commit to checking dependencies for one critical activity and capturing a specific continuity gap.

Run a 20-minute dependency check for one critical business-continuity activity. Choose an activity such as payroll file approval, customer ticket intake, warehouse priority shipping, supplier payment, or customer status update during a disruption. Activity: [name]. People: [primary and backup]. Supplier: [contact and capacity question]. Data: [backup source and RPO]. System: [primary and workaround]. Gap found: [owner and due date]. In three days, confirm which dependency you checked and what gap, if any, you captured. Payroll file approval is due within 24 hours and the primary approver may be unavailable. Customer support must use a manual intake path if the ticketing…

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