Governance, risk and compliance

SmartSuite for the Business Continuity Analyst

The Business Continuity Analyst supports the resilience programme with data collection, test coordination, reporting and performance analysis. They aggregate BIA data, test results and plan updates, run notifications for testing cycles and build dashboards of recovery times and readiness.

What you own

  • Collect and validate BIA data and plan updates
  • Coordinate testing cycles, notifications and assignments
  • Aggregate test results and track completion
  • Maintain the dependency and asset data behind plans
  • Build dashboards of recovery times, compliance rates and maturity
  • Prepare programme reporting for the resilience lead

Where the role sits

Each name opens that role's page.

Reports to

Business Continuity Manager

Business Continuity Manager

See the role

Direct reports

Works closely with

Recovery Plan Owner

Recovery Plan Owner

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Resilience Testing Lead

Resilience Testing Lead

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Risk Analyst

Risk Analyst

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GRC processes

The shared GRC process map, highlighted for this role.

Owns

accountable for the process

Touches

contributes or approves

resilience, issues-actions, reporting

Depends on

consumes its output

risk

How SmartSuite helps, suite by suite

Each card is the persona record from that suite's Users tab.

How they use SmartSuite

Data Collection & Scoring

Aggregates BIA data, test results, and plan updates in a unified system.

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Workflow Coordination

Manages notifications, assignments, and progress tracking for testing cycles.

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Analytics & Insights

Creates dashboards showing recovery times, compliance rates, and maturity benchmarks.

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Suites that serve this role

How SmartSuite supports this role

Operational resilience. Aggregates BIA data, test results and plan updates in a unified system and manages notifications and assignments for testing cycles.

Issues and actions. Tracks testing follow-ups and plan gaps with owners and dates.

Reporting. Creates dashboards showing recovery times, compliance rates and maturity benchmarks.

Industry reference

ISO 22301:2019 requires business impact analysis data, plan records and exercise results to be documented and reviewed, which is the analyst's workload. The BCI Good Practice Guidelines describe the BIA method and the metrics, such as recovery time objectives and maximum tolerable periods of disruption, that the analyst tracks.

Regulators sample the records: FFIEC examiners and DORA supervisors in financial services, CMS surveyors checking emergency-preparedness testing in healthcare, FEMA continuity assessments in the public sector, and SOC 2 auditors reviewing availability evidence at technology providers.

In their words

Related roles

Business Continuity Manager

Business Continuity Manager

See the role

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