100+ Business Continuity Management (BCM) SOPs (Excel XLSX)

BENEFITS OF THIS EXCEL DOCUMENT

1. Provides a comprehensive framework for implementing Business Continuity Management across your organization.
2. Delivers ready-to-use SOPs covering risk assessment, disaster recovery, crisis management, and operational resilience.
3. Enables your team to maintain business operations and recover quickly during disruptions or emergencies.

BCP EXCEL DESCRIPTION

This product (100+ Business Continuity Management [BCM] SOPs) is an Excel template (XLSX), which you can download immediately upon purchase.

Curated by McKinsey-trained Executives


Unlock 100+ Ready-to-Use Business Continuity Management SOPs – Comprehensive Excel Template

Ensure your organization is prepared for any disruption with our ultimate Business Continuity Management (BCM) SOPs package. Designed for businesses of all sizes, this fully editable Excel template includes over 100 detailed Standard Operating Procedures (SOPs) covering every aspect of business continuity, disaster recovery, crisis management, and operational resilience. Stop wasting time building frameworks from scratch—our ready-to-implement SOPs give you instant BCM capability.

This all-in-one BCM SOPs Excel package is meticulously structured across 15 core categories: Governance & Strategy, Risk Assessment & BIA, Business Continuity Plan Development, IT Disaster Recovery, Emergency Response & Crisis Management, Communication Management, Incident Management, Recovery & Restoration, Alternate & Remote Work Sites, Vendor & Third-Party Management, Data Protection & Cybersecurity, Testing & Exercising, Training & Awareness, Documentation & Knowledge Management, and Monitoring & Continuous Improvement.

Why Choose Our BCM SOPs Package?
•  ✅ Save Time & Effort: No need to create SOPs from scratch.
•  ✅ Comprehensive Coverage: 100+ SOPs spanning governance, IT, operations, crisis, recovery, and vendor management.
•  ✅ Regulatory & Compliance Ready: Aligns with global BCM and disaster recovery standards.
•  ✅ Customizable Excel Format: Fully editable templates to fit your organizational structure and needs.
•  ✅ Boost Operational Resilience: Establish a structured BCM framework and minimize downtime during disruptions.
•  ✅ Ready for Audits: SOPs designed to support internal and external audits.

Full List of 150+ BCM SOPs Included
1. Governance & Strategy
1. BCM Policy Development
2. BCM Program Charter
3. BCM Organizational Structure
4. Roles and Responsibilities in BCM
5. BCM Steering Committee SOP
6. BCM Budgeting & Resource Allocation
7. BCM Compliance & Regulatory Alignment
8. BCM Risk Appetite Definition
9. BCM Integration with Corporate Strategy
10. BCM Continuous Improvement Framework

2. Risk Assessment & Business Impact Analysis (BIA)
11. Risk Assessment Methodology
12. Threat Identification and Classification
13. Vulnerability Assessment
14. Business Impact Analysis (BIA) Process
15. Critical Business Functions Identification
16. Dependency Mapping (Internal & External)
17. Impact Rating and Scoring
18. Recovery Time Objective (RTO) Definition
19. Recovery Point Objective (RPO) Definition
20. BIA Review and Update

3. Business Continuity Plan (BCP) Development
21. BCP Scope Definition
22. BCP Development Process
23. Departmental BCP SOPs
24. IT/Technology BCP SOPs
25. Facilities and Infrastructure BCP
26. Supply Chain BCP
27. Third-Party and Vendor BCP
28. Data Protection & Backup Plan
29. Emergency Response Plan Integration
30. Crisis Communication Plan Inclusion

4. IT Disaster Recovery (DR)
31. IT DR Policy Development
32. IT DR Plan Documentation
33. Data Backup Procedures
34. Data Recovery Testing
35. Cloud & On-Premise DR SOP
36. Network Recovery Procedures
37. Application Recovery Procedures
38. Cybersecurity Incident Recovery SOP
39. Hardware Replacement Procedures
40. DR Roles & Responsibilities

5. Emergency Response & Crisis Management
41. Emergency Notification SOP
42. Evacuation Procedures
43. Shelter-in-Place Procedures
44. Fire Response SOP
45. Medical Emergency SOP
46. Natural Disaster Response SOP
47. Hazardous Materials Response SOP
48. Security Incident Response SOP
49. Crisis Management Team Activation
50. Crisis Communication SOP

6. Communication Management
51. Internal Communication SOP
52. External Stakeholder Communication SOP
53. Media Communication SOP
54. Customer Notification SOP
55. Supplier Notification SOP
56. Regulatory Authority Notification SOP
57. Communication Templates & Scripts
58. Communication Escalation SOP
59. Social Media Response SOP
60. Post-Incident Communication SOP

7. Incident Management
61. Incident Identification & Reporting
62. Incident Categorization SOP
63. Incident Escalation SOP
64. Incident Logging and Tracking
65. Root Cause Analysis SOP
66. Corrective Actions SOP
67. Incident Documentation SOP
68. Incident Review & Lessons Learned
69. Post-Incident Recovery SOP
70. Incident Metrics & Reporting

8. Recovery & Restoration
71. Operational Recovery SOP
72. IT System Recovery SOP
73. Facilities Restoration SOP
74. Critical Process Recovery SOP
75. Data Restoration SOP
76. Resource Allocation During Recovery
77. Vendor & Supplier Recovery Coordination
78. Interim Work Procedures SOP
79. Alternate Site Activation SOP
80. Full Business Resumption SOP

9. Alternate & Remote Work Sites
81. Alternate Site Selection SOP
82. Alternate Site Activation SOP
83. Remote Work Enablement SOP
84. Equipment & Technology Setup SOP
85. Security at Alternate Site SOP
86. Communication SOP for Alternate Site
87. Data Synchronization SOP
88. Staff Relocation SOP
89. Continuity of Critical Operations at Alternate Sites
90. Site Deactivation & Handover SOP

10. Vendor & Third-Party Management
91. Vendor Continuity Assessment SOP
92. Vendor Risk Classification SOP
93. Vendor BCP Review SOP
94. Vendor Contractual Requirements SOP
95. Third-Party Dependency Mapping SOP
96. Vendor Communication SOP During Incidents
97. Vendor Recovery Coordination SOP
98. Outsourced Service Continuity SOP
99. Supplier Audits SOP
100. Vendor Exit & Transition SOP

11. Data Protection & Cybersecurity
101. Data Backup SOP
102. Data Encryption SOP
103. Cyber Incident Detection SOP
104. Cyber Incident Response SOP
105. Malware/Ransomware Response SOP
106. Data Breach Notification SOP
107. Secure Remote Access SOP
108. Critical Data Replication SOP
109. Cloud Service Continuity SOP
110. Data Retention & Archival SOP

12. Testing & Exercising
111. BCM Testing Plan Development
112. Test Scenario Design SOP
113. Tabletop Exercise SOP
114. Simulation Drill SOP
115. IT DR Testing SOP
116. BCP Validation SOP
117. Cross-Departmental Testing SOP
118. Vendor/Third-Party Testing SOP
119. Test Metrics Collection SOP
120. Test Reporting & Lessons Learned SOP

13. Training & Awareness
121. BCM Training Program SOP
122. New Employee Orientation SOP
123. Annual BCM Awareness Campaign SOP
124. Crisis Management Team Training SOP
125. IT Disaster Recovery Training SOP
126. Emergency Response Drill SOP
127. Remote Work Training SOP
128. Vendor Awareness Training SOP
129. Regulatory Compliance Training SOP
130. Training Evaluation & Feedback SOP

14. Documentation & Knowledge Management
131. BCP Documentation SOP
132. Version Control SOP
133. Document Storage & Access SOP
134. Document Review & Update SOP
135. Knowledge Sharing SOP
136. Incident Report Archival SOP
137. Recovery Log Management SOP
138. Lessons Learned Repository SOP
139. SOP Review & Approval SOP
140. Documentation Audit SOP

15. Monitoring & Continuous Improvement
141. BCM Performance Metrics SOP
142. Key Risk Indicators SOP
143. Internal Audit of BCM SOPs
144. External Audit Preparation SOP
145. Post-Incident Review SOP
146. Continuous Improvement Feedback SOP
147. Management Review Meeting SOP
148. Regulatory Change Monitoring SOP
149. Benchmarking BCM Practices SOP
150. BCM Maturity Assessment SOP


This all-inclusive Excel package is the fastest, easiest, and most comprehensive way to implement world-class Business Continuity Management in your organization. Whether you are preparing for audits, regulatory compliance, or operational resilience, this package ensures every critical process is covered.


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Source: Best Practices in BCP Excel: 100+ Business Continuity Management (BCM) SOPs Excel (XLSX) Spreadsheet, SB Consulting