Lessons Learned: Don't Let BCP Become the Last Barrier to Project Closure
In many ERP implementation projects, Business Continuity Planning (BCP) is included as part of the Go-Live deliverables. While the implementation team often focuses on system deployment, UAT, and Hypercare, the BCP document may receive less attention until the final acceptance stage.
This can create an unexpected project risk.
What happened?
The ERP system was already in production and business operations were running successfully. However, the customer continued reviewing the BCP document and requested additional details, including manual workaround procedures, recovery sequence, department responsibilities, and testing expectations.
As the BCP document was part of the Go-Live acceptance package, the project could not be formally closed until the document was approved.
As a result:
- Go-Live acceptance was delayed.
- Project closure was postponed.
- Final milestone payment could not be invoiced or collected.
- Additional project effort was required during Hypercare to address review comments.
Root Cause
The scope and acceptance criteria for BCP were not fully aligned with the customer during the planning phase.
Different stakeholders had different expectations regarding:
- BCP documentation
- BCP testing
- Operational readiness
- Recovery procedures
- Business ownership
These expectations only became visible during the final review process.
Best Practices
Before Go-Live, every ERP project should clearly agree on:
- Is BCP part of the contractual deliverables?
- Is only the BCP document required, or is BCP testing also required?
- Which business processes and departments are included?
- Who is the final approver?
- What are the acceptance criteria for BCP approval?
These items should be documented in the Statement of Work (SOW), Go-Live checklist, or Acceptance Criteria.
Key Takeaway
A delayed BCP approval is not only a documentation issue—it can become a commercial risk. When BCP is included in the Go-Live acceptance package, unresolved BCP reviews may delay project acceptance, postpone project closure, and impact milestone payments.
Early alignment on BCP scope and acceptance criteria helps reduce review cycles, prevent scope creep, and protect both delivery and commercial objectives.