Five domains. One gap costs lives.
Click any card to see scope, deliverables, and the exact regulation it satisfies. The amber item is the gap most organizations haven't addressed.
Hazard Vulnerability Analysis
Risk identification & probability scoring
Hazard Vulnerability Analysis
NFPA 1600 §5.3Scope
- —All-hazards risk register
- —Probability × impact scoring matrix
- —Interdependency mapping
Deliverables
- ✓HVA Report (FEMA format)
- ✓Risk priority dashboard
- ✓Annual update protocol
NFPA 1600 Standard on Continuity, Emergency, and Crisis Management — Section 5.3 Risk Assessment
Continuity of Operations
Mission-essential function preservation
Continuity of Operations
FEMA CPG 101 v3Scope
- —MEF identification & prioritization
- —Devolution of authority plans
- —IT systems recovery objectives
Deliverables
- ✓COOP Plan (FEMA CPOD format)
- ✓Succession order matrix
- ✓Tabletop exercise design
FEMA Comprehensive Preparedness Guide 101 v3 — Developing and Maintaining Emergency Operations Plans
Evacuation & Shelter-in-Place
Life-safety movement planning
Evacuation & Shelter-in-Place
OSHA 1910.38Scope
- —Floor-by-floor route mapping
- —Shelter-in-place protocols by hazard type
- —Visitor & contractor accountability
Deliverables
- ✓Evacuation Plan (OSHA compliant)
- ✓Posted floor diagrams
- ✓Warden training materials
OSHA Standard 1910.38 — Emergency Action Plans (29 CFR 1910.38)
Crisis Communications
Unified messaging under pressure
Crisis Communications
NIMS ICS Annex GScope
- —Internal escalation chains
- —Media holding statements
- —Family notification procedures
Deliverables
- ✓Crisis Comms Playbook
- ✓Pre-approved message templates
- ✓Dark-site activation SOP
NIMS Incident Command System — Annex G: Joint Information System (JIS) & Joint Information Center (JIC)
Recovery & After-Action
Structured return to normal operations
Recovery & After-Action
FEMA National Disaster Recovery FrameworkScope
- —Short/intermediate/long-term recovery phases
- —Resource request procedures (FEMA PA)
- —Lessons-learned integration loop
Deliverables
- ✓Recovery Framework document
- ✓AAR template & facilitation guide
- ✓Plan maintenance schedule
FEMA National Disaster Recovery Framework (NDRF) — 2nd Edition, Core Recovery Capabilities
Not sure which gaps apply to you?
A Gap Analysis maps your current plan against all five domains and delivers a prioritized remediation roadmap within 5 business days.


