Solution

Operational Resilience

Define critical services, map dependencies, and validate recovery strategies to ensure business continuity, regulatory alignment, and organizational resilience.

Solution Overview

The Operational Resilience solution helps organizations identify and protect critical services, map internal and external dependencies, and maintain continuity during disruptions.
SmartSuite provides a structured framework for assessing impact tolerance, defining recovery objectives, and testing response strategies — ensuring compliance with evolving regulatory expectations such as DORA, FFIEC, and FCA/PRA Operational Resilience guidelines.
Integrated dashboards and workflows connect resilience planning with incident response and business continuity programs to deliver end-to-end visibility of readiness and recovery capabilities.

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Core Capabilities

SmartSuite’s Operational Resilience solution unifies incident management, continuity, and testing processes to help organizations anticipate, withstand, respond to, and recover from disruptions.

Critical Service Identification

Define essential business services then connect related people, processes, and technology.

Dependency Mapping

Visualize internal and third-party dependencies for each critical service.

Impact Tolerance & RTO/RPO Definition

Establish quantitative recovery objectives for operations and IT systems.

Scenario Testing & Exercises

Plan and execute resilience tests to validate response and recovery capabilities.

Incident Integration

Link live incidents to resilience plans and record lessons learned.

Dashboards & Analytics

Monitor readiness scores, test results, and service health in real time.

Regulatory Alignment

Track compliance with operational resilience regulations and industry standards.

The Resilience Lifecycle

SmartSuite supports the complete operational resilience lifecycle — from identifying critical services to continuous testing and improvement of response plans.

1

Identify & Prioritize

Define critical services and dependencies.

2

Assess & Set Tolerances

Determine impact tolerance and recovery targets.

3

Plan & Implement

Develop resilience strategies and response plans.

4

Test & Validate

Run scenario tests to capture and verify results.

5

Monitor & Improve

Review performance and update plans continuously.

Who Uses This Solution

The Operational Resilience solution supports risk, business continuity, and operations leaders responsible for ensuring service stability and regulatory compliance.

Chief Operating Officer (COO)

Oversees critical service continuity and enterprise-wide operational resilience.

Operational Risk Management

Aligns RCSA outputs with process-level risk registers.

Business Continuity Manager

Oversees the BIA process and validates recovery objectives.

Compliance Officer

Ensures policies align with regulatory frameworks and internal controls.

Executive Leadership / Board

Provides oversight and approves critical decisions during response efforts.

Connected GRC Ecosystem

SmartSuite solutions form a unified GRC architecture. ERM connects with related solutions to synchronize data, workflows, and reporting.

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Controls & Compliance
Associate risks with policies and standards that govern mitigation.
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Artificial Intelligence

SmartSuite's AI generates insights, summarizes complex results, and predicts risks within existing workflows to support proactive decisions.

AI Risk Insights

Detect patterns across registers, incidents, and control failures; generate mitigation recommendations.

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Automations

Use SmartSuite's no-code engine to eliminate repetitive tasks and ensure accountability across risk operations.

AI Risk Insights

Detect patterns across registers, incidents, and control failures; generate mitigation recommendations.

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Integrations

Integrate with the tools your teams use every day. Keep controls, incidents, and risk data in sync through prebuilt connectors and open APIs.

AI Risk Insights

Detect patterns across registers, incidents, and control failures; generate mitigation recommendations.

Frequently Asked Questions

Answers to common questions about SmartSuite’s pricing models, plan options, and onboarding programs.

What are the different SmartSuite plan types?

SmartSuite offers four plan types: Team, Pro, Enterprise, and Signature.

  • Team, Pro, and Enterprise Plans use a per-user pricing model with feature and usage limits designed to scale as your organization grows.
  • Signature Plan provides per-solution pricing for enterprises that need to license specific SmartSuite Solutions — such as GRC, ITSM, or Procurement — for large user populations with advanced governance and support requirements.
How does the Signature Plan differ from other plan types?

You can start by filling out the partner program registration form here.

Are there limits on automations, API calls, or usage?

By signing up to the Service Provider Partner Program you agree to our terms and conditions.

What onboarding, training, and support services are included?

There is no cost. However, there are additional eligibility requirements to join.

First, you must be a customer of SmartSuite to be eligible to participate in the Service Provider Partner program. We believe it is important for all of our partners to be active SmartSuite users (minimum 5 active account members). It’s difficult to recommend a SaaS product that you do not see value in using yourself!

Additionally, you must have 15+ employees and $1.5M in annual revenue to join our network of solution partners.

Can SmartSuite provide customized pricing for complex organizations?

You will be able to work leads through your sales process to a closed-won or closed-lost state.

How can I get a customized quote for my organization?

You will be able to work leads through your sales process to a closed-won or closed-lost state.

Discover the Power of Connected GRC

Break down silos, improve collaboration, and streamline compliance.
SmartSuite helps GRC teams achieve more — with integrated data, automation, and a shared source of truth across the organization.