/bcp-dr

/cps-risk:bcp-dr

BCP / DR Plan. Develop business continuity and disaster recovery plans with RTO/RPO targets.

When to use

When the engagement scope explicitly calls for bcp / dr plan work in the enterprise risk management domain. Look for keywords like: risk, ERM, COSO, ISO 31000, risk appetite.

Inputs you should gather first

• The engagement project.json (industry, service line, regulatory frameworks)
• Relevant client documents already ingested into the brain (run /cps:graph-query to find them)
• Any prior CPS Enterprise Risk Management deliverables for cross-reference (central brain)

Steps

1. Read the engagement project.json and confirm scope includes Enterprise Risk Management.
2. Load the risk skill (plugins/risk/skills/risk/SKILL.md) and any matching industry skill.
3. Use the relevant subagent(s) — see Integration table below — to do the analysis.
4. Apply the methodology described in the skill, citing all sources.
5. Place the deliverable in 05_Deliverables_Final/ per the CPS file-location standard. Filename pattern: risk-bcp-dr-<client>-<YYYYMMDD>.md.
6. Run /cps:verify-quality before marking the workstream complete.

Output shape

A CPS-branded deliverable with:

• Pyramid-Principle structure (recommendation up front)
• Source citations on every data point
• Recommendation Format used in any advice section
• Quality bar items below all checked

Quality bar

• Every risk has a named owner, inherent score, residual score, and ≥1 mapped control
• Risk appetite has both qualitative statement AND quantitative tolerance bands
• BCP includes RTO/RPO per critical business service; DR scenarios tested annually