Docaro

Critical Dependencies And Resources Register In The United Kingdom

Created:
This structured dataset helps identify the critical dependencies and resources needed to maintain operations, support resilience planning, and reduce disruption risk. It is especially useful when building an AI Generated Business Continuity Plan for use in the United Kingdom.
Dependency Name
Supported Functions
Recovery Priority
Fallback Option
Dependency Owner
Technology System
Microsoft 365 or Google Workspace
Email, documents, calendars, collaboration
Critical
Secondary email, offline files, phone contact list
IT Manager
Identity and Access Management
User login, MFA, access control
Critical
Break-glass admin account, vendor support
IT Security Lead
Utility
Primary Internet Connection
Cloud systems, VoIP, payments, remote access
Critical
4G or 5G router, secondary ISP
IT Manager
Technology System
Business Telephony and VoIP
Customer calls, supplier contact, incident escalation
High
Mobile phones, diverted numbers, webchat
Operations Manager
Utility
Mobile Network Service
Staff contact, MFA, field operations
High
Alternate network SIMs, landlines, messaging apps
IT Manager
Mains Electricity Supply
Premises, IT, lighting, equipment
Critical
UPS, generator, remote working
Facilities Manager
Water Supply
Welfare, hygiene, catering, production
High
Bottled water, alternative site, temporary welfare
Facilities Manager
Gas Supply
Heating, hot water, catering, production heat
Medium
Electric heaters, alternative site, outsourced catering
Facilities Manager
Premises
Main Office Premises
Administration, management, customer service
High
Remote working, serviced office, other branch
Facilities Manager
Warehouse Premises
Stockholding, dispatch, returns
Critical
Third-party logistics, temporary storage, split stock
Logistics Manager
Manufacturing Site
Production, quality control, maintenance
Critical
Contract manufacturer, alternate line, priority products
Production Manager
Retail Store Premises
Sales, customer service, stock display
High
Online sales, nearby branch, pop-up site
Retail Manager
Technology System
Contact Centre Platform
Inbound calls, support tickets, call recording
Critical
Overflow provider, mobiles, reduced phone hours
Customer Service Manager
Customer Relationship Management System
Sales, customer service, account management
Critical
Exported customer list, spreadsheet log
Sales Operations Lead
Enterprise Resource Planning System
Orders, stock, purchasing, production, finance
Critical
Manual order forms, stock snapshots, vendor support
Operations Director
Accounting System
Bookkeeping, invoicing, management accounts, VAT
High
Offline invoice templates, accountant access, backups
Finance Manager
Payroll System
Salary processing, PAYE, pensions submissions
Critical
Payroll bureau, prior month run, manual adjustments
Payroll Manager
HR Information System
Employee records, absence, onboarding, HR reporting
High
Secure HR export, paper starter forms
HR Manager
Website and Ecommerce Platform
Online sales, customer information, lead generation
Critical
Status page, phone orders, marketplace channels
Digital Manager
Supplier
Payment Gateway
Card payments, ecommerce checkout, refunds
Critical
Secondary gateway, bank transfer, pay by link
Finance Manager
Equipment
Card Terminals
Retail sales, in-person payments, refunds
Critical
Cash, payment links, spare terminals
Retail Manager
Technology System
Online Banking Access
Payments, cash management, supplier settlement
Critical
Mandate signatories, branch support, alternate bank
Finance Director
Supplier
Business Banking Provider
Receipts, payments, working capital, cards
Critical
Secondary account, cash reserve, manual approvals
Finance Director
Cloud Hosting Provider
Web apps, databases, storage, APIs
Critical
Multi-region failover, backups, alternate host
Head of IT
Technology System
Backup and Restore Service
Data recovery, ransomware response, audit evidence
Critical
Offline backups, immutable storage, clean rebuild
IT Manager
Disaster Recovery Environment
Critical system restoration and testing
Critical
Manual workarounds, supplier recovery service
Head of IT
VPN and Remote Access
Remote work, support access, secure administration
High
Zero-trust access, cloud apps, office access
IT Security Lead
Supplier
Cybersecurity Monitoring Service
Threat detection, incident response, log review
High
Internal triage, insurer panel, incident retainer
IT Security Lead
Equipment
Staff Laptops and Desktops
Office work, customer service, finance, operations
High
Spare devices, BYOD controls, hot-desk PCs
IT Manager
Routers, Switches and Wi-Fi
Office network, internet, printers, VoIP
Critical
Spare router, mobile hotspot, support contract
IT Manager
On-Premises Servers
File shares, line-of-business apps, authentication
Critical
Cloud restore, spare hardware, virtual replicas
IT Manager
Printers and Scanners
Dispatch notes, invoices, HR forms, scanning
Medium
PDF workflow, local print shop, spare device
Office Manager
Forklifts and Pallet Trucks
Goods-in, picking, dispatch, stock movement
High
Hire equipment, manual handling limits, 3PL support
Warehouse Manager
Key Production Machinery
Manufacturing, packaging, quality output
Critical
Maintenance contract, spare parts, outsource production
Production Manager
Refrigeration and Cold Storage
Chilled stock, medicines, samples, food safety
Critical
Backup generator, emergency cold store, dry ice
Operations Manager
Technology System
Point Of Sale System
Retail transactions, stock updates, receipts
Critical
Offline mode, manual receipts, cash process
Retail Manager
Inventory Management System
Stock control, replenishment, fulfilment, returns
Critical
Stock snapshot, manual counts, spreadsheet log
Inventory Manager
Supplier
Courier and Parcel Carrier
Customer deliveries, returns, service parts
High
Secondary carrier, customer collection, local courier
Logistics Manager
Freight Forwarder
Imports, exports, customs movement, haulage
High
Alternate forwarder, direct carrier booking
Supply Chain Manager
Third-Party Logistics Provider
Warehousing, pick-pack, dispatch, returns
Critical
Fallback 3PL, in-house dispatch, priority SKUs
Logistics Manager
Critical Raw Material Supplier
Production, repairs, product fulfilment
Critical
Dual source, safety stock, substitute material
Procurement Manager
Packaging Supplier
Dispatch, product protection, labelling
High
Approved secondary supplier, generic packaging
Procurement Manager
Accountant and Tax Adviser
Accounts, tax filings, payroll support, advice
Medium
Alternate accountant, internal finance records
Finance Director
Legal Adviser
Contracts, disputes, employment, incident advice
Medium
Panel firm, insurer helpline, template contracts
Managing Director
Insurance Broker and Claims Contact
Claims, business interruption cover, incident support
High
Insurer emergency line, policy schedule copy
Finance Director
Cleaning and Waste Contractor
Site hygiene, waste removal, reopening readiness
Medium
Emergency contractor, local authority guidance
Facilities Manager
Security Guarding and Alarm Monitoring
Site security, incident alerts, access control
High
Police escalation, temporary guards, keyholder rota
Facilities Manager
Technology System
Building Access Control System
Staff entry, visitor control, site security
High
Manual sign-in, keys, security guard override
Facilities Manager
CCTV System
Security, incident investigation, safety monitoring
Medium
Manual patrols, temporary cameras, alarm logs
Facilities Manager
Equipment
Fire Detection and Alarm System
Fire safety, evacuation, premises occupation
Critical
Fire watch, temporary alarm, close affected area
Responsible Person
Document or Record
Fire Evacuation Procedure
Safe evacuation, muster checks, emergency roles
Critical
Printed copies, warden briefing, landlord plan
Responsible Person
People
First Aid Equipment and Trained First Aiders
Emergency care, workplace safety, incident response
Critical
Neighbouring first aiders, emergency services, rota cover
Health and Safety Manager
Document or Record
Health and Safety Risk Assessments
Safe work, compliance, incident prevention
High
Cloud copy, paper file, competent review
Health and Safety Manager
Business Continuity Plan
Incident response, recovery coordination, communications
Critical
Printed copy, secure cloud copy, board pack
Business Continuity Lead
IT Disaster Recovery Plan
System restore, technical roles, recovery steps
Critical
Offline copy, supplier runbook, restore checklist
Head of IT
Emergency Contact List
Staff alerts, supplier escalation, crisis team contact
Critical
Printed wallet card, secure offline copy
Business Continuity Lead
Key Supplier Contact Register
Supplier escalation, alternate sourcing, contract support
High
Contract file, procurement system, email archive
Procurement Manager
Data
Customer Database
Sales, support, fulfilment, service notices
Critical
Encrypted export, CRM backup, limited paper file
Data Owner
Employee Records
Payroll, HR, emergency contact, compliance
High
Secure HR export, payroll reports, paper personnel files
HR Manager
Payroll Records
Payroll, PAYE, pensions, audits
Critical
Payroll bureau copy, prior payroll reports
Payroll Manager
Accounting Records
Accounts, audit, tax, management reporting
Critical
Cloud backup, accountant copy, bank exports
Finance Director
VAT Records
VAT returns, tax evidence, HMRC enquiries
High
Accounting backup, invoice archive, HMRC account
Finance Manager
Document or Record
Customer and Supplier Contracts
Obligations, pricing, service levels, disputes
High
Contract repository backup, legal adviser copies
Commercial Manager
Insurance Policies and Schedules
Claims, cover checks, broker escalation
High
Broker copy, insurer portal, board pack copy
Finance Director
Statutory Company Records
Company administration, filings, due diligence
Medium
Companies House filings, adviser copy, cloud archive
Company Secretary
Technology System
Companies House Filing Access
Confirmation statement, accounts filing, officer updates
Medium
Accountant filing, Companies House support, paper forms
Company Secretary
HMRC Online Services Access
PAYE, VAT, corporation tax, customs
High
Agent access, HMRC helpline, stored credentials
Finance Manager
Supplier
Workplace Pension Provider
Pension contributions, auto-enrolment, payroll
High
Provider support, payroll bureau, contribution report
Payroll Manager
People
Crisis Management Team
Decision-making, escalation, priorities, communications
Critical
Deputies, delegated authority matrix, board escalation
Managing Director
System Administrators
System recovery, access control, vendor liaison
Critical
Deputy admins, MSP access, break-glass process
Head of IT
Payroll Specialists
Payroll run, PAYE submissions, pension files
Critical
Cross-trained finance staff, payroll bureau
Payroll Manager
Payment Authorisers
Supplier payments, payroll approval, emergency spend
Critical
Deputy signatories, bank mandate update, board approval
Finance Director
Customer Support Team
Customer communications, complaints, service updates
High
Scripted updates, outsourced overflow, sales support
Customer Service Manager
Warehouse Operatives
Picking, packing, dispatch, returns
High
Agency labour, 3PL support, priority orders
Warehouse Manager
Certified Machine Operators
Production, safe equipment use, quality output
Critical
Cross-trained staff, agency specialists, reduced shifts
Production Manager
Data Protection Lead
Breach triage, DSARs, privacy advice
High
Deputy lead, external privacy adviser, ICO guidance
General Counsel
Document or Record
Personal Data Breach Procedure
Breach assessment, ICO reporting, communications
Critical
Printed checklist, adviser template, ICO guidance
Data Protection Lead
Records Of Processing Activities
Privacy compliance, breach triage, audits
Medium
Privacy platform export, DPO copy, cloud archive
Data Protection Lead
Security Of Processing Controls
System resilience, confidentiality, integrity, availability
Critical
Security runbook, tested backups, supplier assurance
IT Security Lead
Data Protection Act 2018 Compliance File
UK data protection compliance and evidence
Medium
DPO copy, legal adviser copy, cloud archive
Data Protection Lead
Health And Safety Compliance File
Workplace safety duties, inspections, incident defence
High
HSE guidance, adviser copy, cloud archive
Health and Safety Manager
Fire Safety Risk Assessment
Fire precautions, evacuation, premises safety
High
Competent assessor copy, landlord copy, reinspection
Responsible Person
Employers Liability Insurance Certificate
Insurance compliance, claims, workplace evidence
Medium
Broker copy, insurer portal, printed certificate
HR Manager
Technology System
Public Status Page
Customer incident updates, outage notices, trust
High
Social media, website banner, email bulletin
Communications Manager
Corporate Social Media Accounts
Customer updates, reputation, marketing, alerts
Medium
Website notice, email campaign, PR agency
Marketing Manager
Supplier
Staff SMS Alert Service
Mass staff alerts, site closure notices
High
Phone tree, messaging app, email broadcast
Business Continuity Lead
Technology System
Intranet and Knowledge Base
Procedures, policies, staff guidance, FAQs
Medium
Exported PDFs, shared drive copy, email briefings
Operations Manager
Document Management System
Policies, contracts, evidence, controlled documents
High
Read-only archive, local controlled copies
Quality Manager
Quality Management System
Quality controls, audits, non-conformance, approvals
High
Paper forms, offline procedures, batch quarantine
Quality Manager
Data
Product Specification Data
Production, purchasing, labelling, quality control
Critical
Approved PDF set, supplier specifications, backups
Product Manager
Open Orders Data
Fulfilment, customer updates, revenue recovery
Critical
Daily export, ecommerce report, manual order log
Operations Manager
Supplier Master Data
Purchasing, payments, supplier escalation
High
ERP export, procurement records, bank validation
Procurement Manager
Current Price Lists
Sales, quoting, ecommerce, renewals
High
Approved spreadsheet, CRM export, finance copy
Sales Director
Document or Record
Board Minutes and Decision Log
Governance, approvals, delegated authority
Medium
Company secretary copy, signed PDFs, adviser file
Company Secretary
Delegated Authority Matrix
Emergency approvals, spend control, decisions
Critical
Board resolution, finance policy, director approval
Company Secretary
Data
Supplier Contracts Database
SLA checks, termination rights, alternate sourcing
High
Procurement exports, legal archive, supplier copies
Procurement Manager
Supplier
Managed IT Service Provider
IT support, monitoring, recovery, user helpdesk
Critical
Escalation contact, internal admin, alternate MSP
Head of IT
Technology System
Software Licence Portals
Licence renewal, activation, user provisioning
Medium
Reseller support, licence inventory, grace period
IT Manager
Critical API Integrations
Payments, stock sync, shipping, reporting
Critical
Manual upload, queued retries, alternate connector
Integration Lead
Supplier
Domain Name and DNS
Website, email routing, customer portals
Critical
Registrar support, secondary DNS, admin recovery
IT Manager
Technology System
SSL Certificates
Secure website, APIs, customer portals
High
Auto-renewal, certificate authority support, spare cert
IT Manager
Email Security Gateway
Malware filtering, phishing defence, email continuity
High
Provider bypass, quarantine release, alternate email
IT Security Lead
Password Manager
Shared credentials, emergency access, MFA recovery
High
Emergency kit, sealed credentials, vendor recovery
IT Security Lead
Equipment
Premises Keys and Access Cards
Site access, emergency entry, opening routines
High
Keyholder rota, landlord access, locksmith
Facilities Manager
Critical Spare Parts
Maintenance, production uptime, equipment repair
High
Emergency supplier, cannibalised parts, hire equipment
Maintenance Manager
Technology System
Building Management System
Heating, ventilation, alarms, energy control
Medium
Manual controls, facilities contractor, landlord support
Facilities Manager
Equipment
HVAC Equipment
Safe working environment, stock condition, comfort
Medium
Portable units, remote work, maintenance callout
Facilities Manager
Cash Float and Safe
Cash sales, petty cash, emergency purchases
Medium
Bank withdrawal, company card, director float
Finance Manager
Company Credit Cards
Emergency spend, travel, supplier purchases
High
Alternate cardholder, bank transfer, petty cash
Finance Director
Supplier
Fuel Cards
Fleet operations, deliveries, field service
High
Alternate card, company card, approved cash claims
Fleet Manager
Equipment
Fleet Vehicles
Deliveries, field visits, engineer response
High
Hire vehicles, courier service, staff mileage
Fleet Manager
Supplier
Vehicle Maintenance Provider
Fleet safety, MOTs, repairs, availability
Medium
Alternative garage, hire vehicle, recovery service
Fleet Manager
Technology System
Staff Scheduling System
Rota planning, shift cover, absence response
Medium
Printed rota, spreadsheet, supervisor phone tree
HR Manager
Data
Training and Competence Records
Safe work, regulated tasks, audit evidence
Medium
LMS export, certificates, manager records
HR Manager
Document or Record
Operating Licences and Permits
Regulated trading, site operations, inspections
High
Regulator portal, legal adviser copy, council copy
Compliance Manager
Environmental Permit Records
Waste, emissions, regulated site operations
Medium
Environment Agency portal, adviser copy, site file
Compliance Manager
Food Safety Management Records
Food production, hygiene, inspections, traceability
Critical
Paper logs, duplicate records, adviser copy
Food Safety Manager
Product Recall Procedure
Recall decisions, traceability, customer notices
Critical
Printed checklist, insurer support, regulator guidance
Quality Manager
Data
Customer Complaint Records
Complaint handling, FCA or sector reporting, quality
Medium
CRM export, email archive, spreadsheet log
Customer Service Manager
Technology System
FCA Regulatory Return Access
Regulatory returns, notifications, permissions
High
Compliance consultant, FCA contact, deputy user
Compliance Manager
Document or Record
Important Business Services Mapping
FCA operational resilience, impact tolerance evidence
Critical
Board pack copy, compliance file, scenario tests
Compliance Manager
Incident Communication Templates
Customer notices, staff updates, media holding lines
High
Printed pack, PR adviser templates, prior notices
Communications Manager
Supplier
PR and Media Adviser
Reputation management, media response, stakeholder updates
Medium
Internal spokesperson, legal adviser, holding statement
Communications Manager
Document or Record
Board and Investor Contact List
Governance escalation, approvals, investor updates
High
Company secretary file, email archive, adviser copy
Company Secretary
Records Retention Schedule
Data retention, deletion, legal hold, audits
Medium
DPO copy, policy archive, legal adviser copy
Data Protection Lead
Supplier
Secure Records Archive
Archived contracts, HR files, accounts, evidence
Medium
Digital copies, retrieval SLA, alternate archive
Office Manager
Postal and Mailroom Services
Legal notices, invoices, customer correspondence
Low
Email, courier, director home collection
Office Manager
Registered Office Service
Statutory mail, Companies House address, notices
Medium
Director address, accountant office, address update
Company Secretary
Landlord or Managing Agent
Building access, repairs, lease obligations, utilities
High
Lease file, emergency contractor, insurer contact
Facilities Manager
Document or Record
Waste Transfer Notes
Waste compliance, site inspections, contractor assurance
Low
Contractor portal, paper copies, waste register
Facilities Manager
COSHH Assessments
Chemical safety, cleaning, production, maintenance
High
Supplier safety data sheets, HSE guidance, paper file
Health and Safety Manager
Safety Data Sheets
Chemical handling, emergency response, COSHH
High
Supplier website, printed folder, EHS database
Health and Safety Manager
Supplier
Clinical Supplies
Patient care, first aid, clinical operations
Critical
Approved alternate supplier, emergency stock, NHS route
Clinical Lead
Data
Care Plans and Medication Records
Safe care delivery, medication, safeguarding
Critical
Paper care files, secure export, GP contact
Registered Manager
Safeguarding Records
Child protection, referrals, school continuity
Critical
Secure DSL copy, local authority contact, paper file
Designated Safeguarding Lead
Technology System
Charity Commission Online Access
Annual return, trustee updates, charity records
Medium
Deputy trustee login, accountant support, commission help
Charity Secretary
Document or Record
Grant Funding Agreements
Funding claims, reporting, restricted funds, audits
High
Funder portal, finance copy, trustee archive
Finance Manager
Data
Volunteer Contact List
Volunteer mobilisation, rota cover, emergency outreach
Medium
Coordinator phones, email export, paper rota
Volunteer Coordinator
Supplier
Outsourced Call Handling Provider
Overflow calls, emergency messages, out-of-hours cover
High
Internal phone tree, voicemail update, webform
Customer Service Manager
Technology System
Customer Portal
Orders, tickets, invoices, account updates
Critical
Email requests, phone support, status page
Digital Manager
Project Management System
Project delivery, task tracking, client updates
Medium
Exported plan, spreadsheet tracker, daily stand-up
Project Office Lead
Time Recording System
Billing, payroll inputs, utilisation reporting
Medium
Timesheet spreadsheet, calendar records, supervisor approval
Finance Manager
Data
Sales Pipeline Data
Forecasting, sales recovery, key account contact
Medium
CRM export, account manager notes, email archive
Sales Director
Technology System
Marketing Automation Platform
Campaigns, customer updates, consent management
Medium
CRM mailing, website notice, manual segmentation
Marketing Manager
Data
Marketing Consent Records
Email marketing, lawful contact, preference checks
High
CRM backup, suppression list export, platform support
Marketing Manager
Technology System
Procurement System
Purchase orders, approvals, supplier spend
High
Manual PO log, delegated authority, supplier email
Procurement Manager
Laboratory Information System
Sample tracking, results, quality, reporting
Critical
Manual sample log, paper worksheets, delayed reporting
Laboratory Manager
Supplier
Laboratory Reagents and Consumables
Testing, analysis, quality assurance, diagnostics
Critical
Approved alternate supplier, minimum stock, outsourcing
Laboratory Manager
Calibration Provider
Measurement accuracy, quality assurance, compliance
Medium
Alternate accredited provider, quarantine equipment
Quality Manager
Technology System
Temperature Monitoring System
Cold chain, food safety, medicines, samples
Critical
Manual checks, data loggers, emergency alarms
Quality Manager
Data
Visitor Records
Evacuation roll call, security, contact tracing
Medium
Paper visitor book, access logs, receptionist list
Office Manager
Document or Record
Premises Lease Documents
Access rights, repairs, insurance, relocation
Medium
Solicitor copy, landlord copy, cloud archive
Facilities Manager
Business Rates Account
Premises costs, relief claims, council notices
Low
Council portal, finance records, landlord copy
Finance Manager
Data
Purchase Order Records
Supplier spend, receiving, invoice matching
High
Supplier statements, manual PO log, email archive
Procurement Manager
Accounts Receivable Ledger
Credit control, cash collection, customer statements
High
Accounting backup, invoice exports, bank records
Finance Manager
Accounts Payable Ledger
Supplier payments, cashflow, dispute handling
High
Supplier statements, bank records, invoice inbox
Finance Manager
Payment Files and Templates
Payroll payments, supplier batches, bank uploads
Critical
Bank templates, payroll reports, manual payment list
Finance Director
Equipment
Cheque Books and Paying-In Books
Fallback payments, banking, deposits
Low
Online banking, bank transfer, branch support
Finance Manager
Critical Stationery and Forms
Manual orders, visitor logs, dispatch notes
Low
Printable templates, local supplier, digital forms
Office Manager
UPS Units and Generator
Power resilience, safe shutdown, continuity
Critical
Generator hire, site closure, remote working
Facilities Manager
Supplier
Emergency Fuel Supply
Generator runtime, fleet, deliveries, field response
High
Secondary fuel supplier, local fuel cards, rationing
Facilities Manager
Emergency Restoration Contractor
Flood, fire, drying, salvage, reopening
High
Insurer panel, landlord contractor, local specialist
Facilities Manager
Temporary Workspace Provider
Alternative office, meetings, incident room
Medium
Home working, hotel meeting room, client site
Business Continuity Lead
Document or Record
Remote Working Policy
Home working, security, staff expectations
Medium
Manager briefing, HR template, intranet copy
HR Manager
Equipment
Remote Working Equipment
Home working, customer service, finance, admin
High
Spare laptops, monitor pool, office collection
IT Manager
Supplier
Employee Assistance Provider
Staff welfare, trauma support, absence reduction
Low
Occupational health, NHS 111, HR support
HR Manager
Occupational Health Provider
Fitness for work, absence, adjustments, wellbeing
Medium
Alternate OH provider, GP notes, HR case review
HR Manager
Temporary Staffing Agency
Absence cover, warehouse labour, admin cover
Medium
Second agency, overtime, contractor pool
HR Manager
Data
Key Customer Contact List
Priority customer updates, account recovery, renewals
Critical
CRM export, account manager phones, contract file
Sales Director
Document or Record
Major Customer SLAs
Service recovery priorities, penalties, notices
High
Legal copy, CRM attachments, account manager pack
Commercial Manager
Technology System
Service Desk System
IT tickets, customer support, incident tracking
High
Shared mailbox, spreadsheet ticket log, phone queue
Service Desk Manager
Data
IT and Fixed Asset Register
Insurance claims, rebuilds, replacement ordering
High
Accounting records, MDM export, insurer schedule
Finance Manager
Technology System
Mobile Device Management
Device security, remote wipe, app deployment
High
Manual enrolment, vendor support, spare devices
IT Security Lead
Endpoint Protection Platform
Malware defence, ransomware detection, isolation
Critical
EDR support, isolate network, clean rebuild images
IT Security Lead
Data
Device Build Images
Rapid device rebuild, secure configuration
High
Cloud deployment profile, vendor media, standard build
IT Manager
System Configuration Backups
Firewall, router, server, application recovery
Critical
Vendor defaults, documented settings, MSP copy
IT Manager
Equipment
Firewall and Security Appliances
Network security, VPN, internet access, segmentation
Critical
Hot spare, vendor RMA, cloud firewall
IT Security Lead
Technology System
Source Code Repository
Software development, releases, incident fixes
Critical
Mirrored repository, offline clone, vendor export
Engineering Manager
Deployment Pipeline
Software releases, fixes, rollback, testing
High
Manual deployment, rollback package, alternate runner
Engineering Manager
System Monitoring and Alerting
Outage detection, performance, incident escalation
High
Manual checks, vendor status pages, customer reports
Head of IT
Log Management Platform
Security investigation, audit trail, root cause analysis
Medium
Local logs, SIEM export, cloud snapshots
IT Security Lead
Data
Audit Trail Data
Investigations, compliance evidence, fraud review
High
Immutable logs, backups, supplier exports
Compliance Manager
Technology System
Cloud File Storage
Shared files, project documents, remote working
Critical
Local sync, backup vault, read-only archive
IT Manager
Data
File Permission Records
Access recovery, least privilege, audit
Medium
IAM export, owner review, restore inheritance
IT Security Lead
Supplier
External Training Provider
Mandatory training, licences, competence refreshers
Low
Online provider, internal trainer, delayed refresher
HR Manager
Accessible Communications Provider
Accessible notices, translation, vulnerable customers
Low
Plain English templates, interpreter service, adviser review
Communications Manager
Data
Reasonable Adjustments Register
Staff support, customer access, service continuity
Medium
HR notes, manager briefing, accessibility review
HR Manager
Technology System
Whistleblowing Reporting Channel
Protected disclosures, compliance alerts, investigations
Low
Named officer, legal adviser, paper report route
Compliance Manager
Data
Incident Evidence Repository
Claims, investigations, lessons learned, audits
High
Secure case folder, insurer portal, legal hold
Business Continuity Lead
Document or Record
Lessons Learned Register
Plan improvement, audit evidence, board reporting
Low
Meeting notes, action tracker, post-incident report
Business Continuity Lead

What Should A UK Business Continuity Dependency Register Include?

A useful register should separate technology systems, data, premises, equipment, people, suppliers, utilities, and documents because each fails in different ways and needs a different fallback. For example, payroll may depend on HR records, bank payment access, named finance staff, internet connectivity, and a Bacs bureau or banking provider.

Which Dependencies Usually Need The Highest Recovery Priority?

The records show that the most time-critical dependencies are usually identity and access management, internet connectivity, telephony, email, core customer systems, payment systems, accounting, payroll, backup services, incident communications, and key operational staff. These should be mapped to recovery time objectives in the Business Continuity Plan and tested with realistic outage scenarios.

What UK Legal And Regulatory Issues Affect Continuity Planning?

  • Personal data and records: customer, employee, CCTV, HR, and financial records should have recovery controls aligned to UK GDPR and the Data Protection Act 2018, including availability and resilience of processing systems.
  • Health and safety: evacuation procedures, first aid, fire safety records, and competent incident roles support duties under UK health and safety and fire safety law.
  • Financial and accounting records: finance teams should protect accounting records, payroll records, tax records, and Companies House filing access because UK companies must keep adequate accounting records and meet filing and tax deadlines.
  • Regulated sectors: FCA-regulated firms, payment service providers, care providers, schools, charities, and public-sector suppliers may need enhanced continuity evidence, supplier assurance, and incident reporting routes.

How Should This Register Be Used In A Business Continuity Plan?

Use the register to identify single points of failure, assign named internal owners, confirm supplier fallbacks, and prioritise restoration. The strongest plans link each critical dependency to a tested workaround, such as remote working, secondary telecoms, offline order capture, manual payment approval, alternative premises, or replacement suppliers.

Critical Dependencies and Resources Register
Want to Generate Your own Business Continuity Plan?
Docaro AI can help you write your own Business Continuity Plan for use in the United Kingdom in minutes.
Generate Your Document Now

FAQs

A Critical Dependencies and Resources Register is a structured record of the people, suppliers, systems, facilities, equipment, data and utilities that an organisation relies on to deliver essential activities during disruption.
Show All FAQs

You Might Also Be Interested In

Business Continuity Plan Section Catalogue
Explore United Kingdom business continuity plan sections to structure resilient planning, response, and recovery documentation.
Business Disruption Scenario Catalogue
United Kingdom business disruption scenarios to support continuity planning, risk assessment, and operational resilience.
Business Impact Analysis Function Register
United Kingdom Business Impact Analysis Function Register for identifying critical functions and supporting continuity planning.
Recovery Objectives and Planning Metrics
Explore recovery objectives and planning metrics for the United Kingdom to improve business continuity, resilience, and recovery planning.
Business Continuity Roles and Responsibilities Register
UK business continuity roles and responsibilities register for clear ownership, governance, and response planning.
Business Continuity Communications Matrix
United Kingdom business continuity communications matrix for roles, contacts, escalation paths, and crisis response planning.
United Kingdom Business Continuity Plan Scope Decision Tree
United Kingdom guide to choosing the right business continuity plan scope with a practical decision tree.
Business Continuity Testing and Exercise Methods
United Kingdom guide to business continuity testing and exercise methods that strengthen resilience and recovery readiness.
Business Continuity Plan Maintenance Schedule
United Kingdom guide to business continuity plan maintenance schedules, reviews, updates, and compliance readiness.
United Kingdom RTO and RPO Decision Tree for Business Continuity Planning
United Kingdom RTO and RPO decision tree to guide recovery targets, continuity priorities, and disaster recovery planning.
UK Business Continuity Standards and Guidance Map
UK business continuity standards and guidance mapped to help organisations compare frameworks and improve resilience planning.
United Kingdom Disaster Recovery Plan Activation Decision Tree
United Kingdom disaster recovery activation decision tree for assessing incidents, escalation triggers and response actions.

References and Information Sources