Purpose:
The Business Impact Analysis Policy document set up the activities that are required to be carried out by each department of Technology Unit, Business Unit, and Corporate Units within the organization.
All departments within the organization must make use of this methodology to pinpoint the processes they perform, the timeframes in which these processes needs to be recovered, any supporting dependencies, facilities, resources, etc, and the potential operational, financial, and legal regulatory impact for the processes.
Table of Contents
TERMINOLOGY
ACCOUNTABILITY
COMPLIANCE
REVISION HISTORY
ENDORSEMENT
I. POLICY OVERVIEW
A. Purpose
B. Scope
C. Ownership Roles & Responsibilities
D. Review Process
E. Reporting Process
F. Update Frequency and Annual Review
G. Approval
II. BIA REQUIREMENTS
A. BIA Completion
B. Business Process Identification
C. Business Process Recovery Time Objective
D. Financial Impact
E. Operational Impact
F. Legal and Regulatory Impact
G. Manual Work-Around Procedures
H. Required Resource
III. BIA RESULTS
A. Overall RTO for Department
B. Communication
C. Retention of BIA Survey
APPENDIX
APPENDIX A: BUSINESS IMPACT ANALYSIS STANDARDS
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