Vulnerability BCM RIM

Credit Default No Yes

Shareholder Activism No No
Adverse Changes in Industry Regulations No Yes
Interest Rate Fluctuations No Yes
Fuel Price No Yes
Currency & Foreign Exchange Rate Fluctuations No Yes
Liquidity/Cash No Yes
Asset Valuation No Yes
Financial Market Instability No Yes
Economic Recession No Yes
Accounting / Tax Law changes No Yes
Uncompetitive Cost Structure No Yes
Revenue Management No Yes
Currency Inconvertibility No No
Adverse Changes in Environmental Regulations No Yes
Debt and Credit Rating No Yes
Health Care and Pension Costs No Yes
 Vulnerability BCM RIM
New or Foreign Competitors No Yes
Policy Boycott and Condemnations No No
Offensive Advertising No No
Negative Media Coverage No Yes
Timing of Business Decisions and Moves No No
Foreign Market Protectionism No Yes
Corporate Culture No Yes
Market Share Battles No Yes
Loss of Intellectual property No Yes
Pricing and Incentives War No Yes
Attacks on Brand Loyalty No No
Customer Relations No Yes
Product Market Alignment " Gotta Have Products" No Yes
Supplier Relations No Yes
Dealer Relations No Yes
Program Launch No Yes
Merger and Industry Consolidation No Yes
Inadequate Management Oversight No Yes
Customer Demand Seasonality and Variability No Yes
Ethics Violation No Yes
Ineffective Planning No Yes
Technology Decisions No Yes
Joint Venture / Alliance Relations No Yes
Budget Overruns or Unplanned Expenses No Yes
Perceived Quality No Yes
Union Relations / Labor Disagreements and Contract Frustrations Yes Yes
Product Development process No Yes
Product Design and Engineering No Yes
 Vulnerability BCM RIM
HR Risks – Key Skill Shortage, Personnel Turnovers Yes Yes
Harassment & Discrimination No Yes
Loss of Key Equipment Yes Yes
Vandalism Yes Yes
Warranty/Product Recall Campaigns No No
Uilities Failures Communications, Electricity, Water, Power, etc. Yes Yes
Tier 1, 2, 3, …n Supplier Problems: Financial Trouble, Quality “Spills”, Failure
to Deliver Materials, etc. No Yes
Supplier Bus. Interruption No No
Loss of Key Supplier Yes Yes
Operator Errors/ Accidental Damage Yes Yes
Workplace Violence Yes Yes
Service Providers Failures Yes Yes
Government Enquiries No Yes
Computer Virus / Denial of Service Yes No
Logistics Route or Mode Disruptions No Yes
Health & Safety Violations Yes Yes
IT System Failures (Hardware, Software, LAN, WAN) Yes Yes
Logistics Provider Failures No Yes
Accounting or Internal Controls Failures No Yes
Loss of Key Personnel Yes Yes
Dealer Distribution Network Failures No Yes
Info. Mgmt. Problems Yes Yes
Extortion No No
Restriction of Access / Egress Yes Yes
Kidnapping No No
Arson Yes Yes
Embezzlement Yes Yes
Theft Yes Yes
 Vulnerability BCM RIM
Asbestos Exposure No No
Mold Exposure No No
Cargo Losses No Yes
Geopolitical Risks No Yes
Severe Hot/ Yes Yes
Cold Weather Yes Yes
Disease/Epidemic Yes Yes
Animal / Insect Infestation No Yes
Blizzard / Ice Storms Yes Yes
Hail Damage Yes Yes
Lightning Yes Yes
Strikes Yes Yes
Earthquake Yes Yes
Flooding Yes Yes
Wildfire Yes Yes
Hurricane/ Typhoon Yes Yes
Heavy Rain / Thunderstorm Yes Yes
3rd Party Liability No Yes
General Liability No Yes
Product Liability No No
Directors & Officers Liability No No
Workers Compensasation No Yes
Volcano Eruption Yes Yes
Wind Damage Yes Yes
Tsunami Yes Yes
Building Subsidence & Sinkholes No No
Land, Water, Atmospheric Pollution No Yes
Wind Damage Yes Yes
Deductible Limits No No
Building Collapse Yes Yes
Boiler or Machinery Explosion No Yes
Bldg. or Equip. Fire Yes Yes
Loss of Key Facility Yes Yes