ROC Contingency Plan Framework (ISO 22301 Aligned)
The ROC Contingency Plan Framework (ISO 22301 Aligned) is a structured, risk-based methodology for ensuring continuity of critical remote operations center functions during disruptive incidents affecting mining assets, personnel, systems, or infrastructure. It operationalizes ISO 22301:2019 requirements—specifically business impact analysis (BIA), risk assessment, response activation protocols, and continual improvement—within the unique context of centralized mine remote operations. The framework integrates real-time telemetry, human-in-the-loop decision support, and geographically distributed redundancy to maintain safe, compliant, and productive control of autonomous and semi-autonomous mining equipment during outages.
📖 Overview
📑 Key Components
🎯 Applications
- ✓ Activation of secondary ROC site during primary facility outage
- ✓ Cybersecurity incident containment while preserving real-time equipment safety controls
- ✓ Continued remote supervision of autonomous haulage during regional telecommunications disruption
📐 Key Formulas
ROC Recovery Time Objective (RTO) Compliance Ratio
RTO_Compliance_Ratio = (Actual_MTTR / Assigned_RTO) × 100%
Measures percentage deviation of actual mean time to restore ROC-critical functions from their assigned RTO; values >100% indicate non-compliance.
Functional Criticality Index (FCI)
FCI = (Safety_Impact × 0.4) + (Production_Impact × 0.3) + (Regulatory_Consequence × 0.3)
Weighted score (0–1) quantifying the criticality of a ROC function based on safety, production, and compliance impacts; used to prioritize BIA scope and resource allocation.