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R3 Risk Based Recovery Program Reference Architecture

Operation Risk

IT Risk

Regulatory Risk

Mature Impact Program

Evaluate

Model

Remediate

Scoring

Grouping

Risk Analysis

Monitor

Risk Intelligence

Test Plans

Collection

Test Plans

Reporting

CollectionNormalization

Analytics

Business Continuity/DRP

Plans

Risk Intelligence

SustainabilityProgram

Assets & Capabilities

BusinessImpact

Assessments

Customer Payments