Business Continuity Planning

Moraph licenses, implements and runs Fusion Risk Management for your business continuity program. We configure the platform for business impact analysis, continuity and disaster recovery plans, and exercise records in line with FFIEC expectations, then administer it, keep plans on their review cycle and prepare the evidence your examiners ask for. Your organization keeps every decision about recovery priorities, plan approval and risk acceptance.

The problem it solves

Many institutions keep continuity plans in documents that drift out of date as staff, vendors and systems change. Business impact analyses are refreshed irregularly, recovery times on paper do not match what IT can actually deliver, and test results live in meeting notes and spreadsheets. When examiners ask which critical services were tested, what failed and whether the issues were fixed, the answer takes weeks to assemble.

Who it’s for

• Business continuity and operational resilience managers at banks and credit unions
• Business-line plan owners who keep their unit's plan current
• IT disaster recovery leads responsible for application and infrastructure recovery
• Executives and crisis management teams who lead the response to a disruption
• Internal audit and examiners reviewing the continuity program

1. AnalyzeBusiness impact analyses identify each unit's critical processes, the applications, vendors, people and locations they depend on, and the recovery time and point objectives the business needs.
2. PlanContinuity and disaster recovery plans are built from templates and the approved analysis, so contacts, dependencies and recovery steps stay connected to the data they come from.
3. ExerciseTabletop exercises, failover tests and recovery tests are scheduled, run and recorded in the platform, with results, timings and issues kept as the testing log.
4. EvidenceProgram status, test results and open remediation are reported to management and the board, and examiners get read-only access or exports instead of a manual binder.

Business impact analysis

Fusion collects each unit's critical processes, dependencies and recovery objectives through questionnaires Moraph configures to your methodology.

Dependency mapping

Processes are linked to the applications, vendors, people and locations they rely on, so the effect of losing one is visible.

Plan templates

Continuity, disaster recovery and crisis plans built from templates that follow your program standards.

Connected plan data

Contacts, locations and application data in plans come from scheduled imports rather than retyping, so plans stay current as source data changes.

Review and approval cycles

Plans and analyses carry review dates, owners and an approval step, with reminders as reviews come due.

Exercise and test records

Every tabletop, failover and recovery test is recorded with its scope, participants, timings, results and issues.

Recovery gap view

Recovery time objectives the business needs are compared with the recovery capability IT has recorded or demonstrated.

Issue tracking

Findings from exercises and reviews are assigned, dated and tracked to closure.

Third-party dependencies

Critical vendors are linked to the processes they support, so vendor resilience is part of the continuity picture.

Incident management

During a disruption, Fusion gives the response team the affected processes, plans and contacts, and keeps a record of actions taken.

Program dashboards

Plan currency, analysis completion, test coverage and open issues on dashboards Moraph builds for each audience.

Managed administration

Moraph administers users, templates, imports and workflows, and handles changes through a logged request process.

Continuity program manager

Owns the program, approves analyses and plans, and reports to management and the board

Plan owner

Keeps their unit's impact analysis and plan current and takes part in exercises

IT disaster recovery lead

Records recovery capability for applications and infrastructure and runs technical recovery tests

Crisis management lead

Leads the response to a declared disruption and approves crisis plans

Auditor or examiner (read-only)

Reviews plans, test records and issues without changing them

Moraph service administrator

Configures and administers the platform on your behalf under your change approvals

HR system

Staff, managers, roles and locations imported on a schedule so plan contacts and alternates stay current.

IT asset inventory or CMDB

Applications and infrastructure with their owners and recovery tiers, linked to the processes that depend on them.

Vendor risk management

Critical vendors and their resilience information from Moraph's Vendor Risk Management (VRM) or your own vendor inventory.

Facilities data

Branches, offices and data centers with addresses and capacity, used for location-loss scenarios.

Emergency notification

Contact lists prepared for the notification tool you already use, where it accepts imports.

Single sign-on

Staff sign in through your identity provider (SAML).

Reporting exports

Program data exported to your data warehouse or governance, risk and compliance reporting.

Single sign-on

Staff sign in through your identity provider, so your password and multi-factor policies apply.

Role-based access

Plan owners see their own unit's material; approving a plan is separate from writing one.

Controlled administrator access

Moraph administrators use named accounts, and their access to your program data is limited, logged and reviewed with you.

Audit history

Changes to plans, approvals, exercise records and configuration are logged with the person and time.

Encryption and keys

Configuration exports and service records Moraph holds are encrypted, with keys Moraph staff cannot use without explicit, time-bound authorization. Data in the platform is protected under Fusion Risk Management's own controls.

Moraph controls

Moraph's managed services operate under its SOC 2 Type II and ISO/IEC 27001 audited controls, and service records stay in the US, UK or Australia region you choose.

Licensed through Moraph

Moraph resells the Fusion Risk Management subscription and runs it as a managed service, as one agreement with you.

Your existing licence

Where you already license the platform, Moraph takes over implementation and administration, subject to the vendor's terms.

Alongside Moraph software

Can be paired with Moraph's Vendor Risk Management (VRM) so third-party dependencies feed the continuity program.

Program discovery

We review your current plans, impact analyses, test records and methodology, and agree the program structure in the platform with your continuity manager.

Licensing and setup

Moraph arranges the Fusion Risk Management subscription, or works with your existing one, and sets up single sign-on and roles.

Configuration

Questionnaires, plan templates, workflows, review cycles and dashboards are configured to your methodology and approved by you.

Data loads

Staff, locations, applications and vendors are loaded and scheduled imports set up. We need extracts and a contact from each source-system team.

Plan migration

Existing plans are brought into templates with plan owners, who confirm the content before it is approved.

Handover to service

Plan owners and approvers are trained, the test schedule is loaded, and the service moves to ongoing administration with a monthly service review.

• Moraph is not the vendor. Fusion Risk Management owns and operates the platform, and its own service commitments, roadmap and outages apply.
• Licences are subject to Fusion Risk Management's terms, including any limits on users, modules and data.
• Moraph does not run your recovery. Failover, system recovery and business recovery are performed by your staff and providers; the platform records the plans and results.
• Recovery objectives, plan approval, test scope and acceptance of findings are your organization's decisions.
• Plan quality depends on the source data you provide and on plan owners keeping their content current.
• Mass emergency notification is not part of this service. Contact lists can be prepared for the notification tool you already use.
• Moraph does not certify that your program meets regulatory expectations; it helps you produce and organize the evidence.
• Features available depend on the platform modules you license.

• Bring one existing business-line plan and see how it looks once built from a template and linked to its dependencies
• Review how an impact analysis questionnaire would be configured to your methodology
• Walk through recording a past test and the issues it raised
• Check the recovery gap view against what your IT team knows about recovery capability
• Review the responsibilities table and confirm who does what at your organization
• Ask to see a sample monthly service review and change request record