Fussion_GRC domain 12 of 15

Business Continuity

Govern business impact analysis, recovery objectives, continuity plans and recovery tests with evidence.

Fussion_GRC consumes data from your existing tools. It does not perform security scanning.

See Fussion_GRC in action Download the CISO Report

Continuity workspaceIllustrative sample data

Critical services and recovery readiness

Test calendar and results

RTO/RPO gaps

Live feeds

BIA recordsOn review
Backup platformsDaily
Asset and vendor modulesReal time

The problem

What problem this domain solves

Business continuity governance ensures critical services have defined recovery objectives, tested plans and backups that can actually restore them within the agreed time.

Plans written once and never tested.

Recovery objectives that do not match what backups can achieve.

Dependencies on vendors and systems not documented.

Test results not recorded or followed up.

For the CISO

Why this matters to the CISO

Ransomware made continuity a security issue. RBI, ISO 22301 and ISO 27001 expect tested plans and proof that recovery objectives can be met.

Recovery readiness of critical services and open gaps.

How it works

How Fussion_GRC works in this domain

Fussion_GRC consumes data from your existing tools. It does not perform security scanning. It connects to the tools that already hold continuity data, then does the following:

01Compares RTO/RPO targets with actual backup and restore capability.
02Maps service dependencies to assets and vendors.
03Schedules tests and records outcomes.
04Converts test issues into tracked actions.

Data in

Exactly where the data comes from

Source tool	Data received	Typical sync
BIA records	Critical services, RTO, RPO	On review
Backup platforms	Backup frequency and restore tests	Daily
Asset and vendor modules	Service dependencies	Real time
DR test records	Test results and issues	Per test

Typical frequencies; exact intervals depend on each tool's API limits and your configuration. Connector availability varies — see integrations.

Data flow

From your tools to the boardroom

Your existing tools

BIA records

Backup platforms

Asset and vendor modules

DR test records

Fussion_GRC

1. BIA
2. Fussion_GRC
3. RTO / RPO
4. Backup capability
5. DR test
6. Evidence

Outputs

Controls & evidence

Risk updates

Owner workflows

Executive reporting

Fussion_GRC consumes data from your existing tools. It does not perform security scanning.

Automation

Automation and workflows

Workflows created

BIA → recovery objectives → plan → test → issues → improvements
Plan review reminder → owner update → approval
RPO gap → risk entry

Actions for leaders

Approve the BIA
Schedule the next DR test
Review services with RTO gaps

Controls & evidence

Controls and evidence

Controls are defined once and mapped across frameworks. See supported frameworks.

Controls

Business impact analysis
Continuity and DR plans
Annual recovery tests
Backup aligned with RPO

Evidence generated

Approved BIA
Plan versions
Test reports
RTO/RPO gap analysis

AI assistance

How Fussion AI helps

Answers come from your own Fussion_GRC data, with sources. Learn about Fussion AI.

Questions you can ask

"Which critical services cannot meet their RTO?"
"Summarise the last DR test findings."
"Draft the continuity section of the board report."

Fussion AIIllustrative

Which critical services cannot meet their RTO?

Based on the latest data from BIA records and Backup platforms, here is what needs attention:

Plans written once and never tested.
Recovery objectives that do not match what backups can achieve.
Dependencies on vendors and systems not documented.

Every point links to its source record. Recommendation only — a named owner approves decisions.

Dashboard

Dashboard example

Business Continuity dashboardIllustrative sample data

Critical services and recovery readiness

93%

Test calendar and results

79%

RTO/RPO gaps

65%

12-month trend

Roles

Who uses this domain

CISO

Ransomware made continuity a security issue. RBI, ISO 22301 and ISO 27001 expect tested plans and proof that recovery objectives can be met.

CIO

Sees how continuity affects IT services, investment priorities and the systems the business depends on.

Security Manager

Runs day-to-day continuity operations from one queue instead of separate tool consoles.

GRC Manager

Maps continuity controls to frameworks, tracks evidence freshness and prepares audits.

Control Owner

Plans to maintain and tests to run.

Auditor

BIA, plans, test evidence and follow-up.

Technical Owner

Receives specific, prioritised tasks in Jira or ServiceNow with the context needed to fix them.

Executive

Recovery readiness of critical services and open gaps.

Integrations

Tools you can connect

Veeam
Commvault
Zerto
ServiceNow
SharePoint

Named tools show typical sources; availability may be planned, roadmap or custom connector. Confirm during a demo.

See all integrations

Outcomes

Business outcomes

Recovery readiness of critical services and open gaps.

BIA, plans, test evidence and follow-up.

Plans to maintain and tests to run.

Less manual effort: 4 processing steps and 3 workflows run automatically instead of in spreadsheets.

Example

Example workflow

1
System
New signal from BIA records
2
Fussion_GRC
Compares RTO/RPO targets with actual backup and restore capability.
3
Control owner
BIA → recovery objectives → plan → test → issues → improvements
4
GRC manager
Evidence attached: Approved BIA
5
CISO
Approve the BIA

FAQ

Frequently asked questions

Does it run our DR tests?

No. It schedules, records and tracks tests run with your existing tools.

Is ISO 22301 supported?

Yes, as a framework that can be mapped to your continuity controls.

Does Fussion_GRC scan our environment?

Fussion_GRC consumes data from your existing tools. It does not perform security scanning.

Next domainSecurity Operations

Bring continuity into one operating model.

See Fussion_GRC in action Download the CISO Report