OBJECTIVE
Due to many regulatory compliance rule regulations,
your organization must implement Business Resumption Plan, Business Continuity
Plan and Business Analysis Plan to ensure the protection of data.
In order to carry out this undertaking, there are numerous steps that
your organization will be carrying out to detect critical business functions,
processes and applications that process vital data and to understand the
potential impact to the business if a disruptive event occurred.
One of the first steps
of implementing the Business Resumption Plan for your organization is
to conduct a Risk Assessment (RA). This questionnaire will assist
you to detect the present risks and threats to the business and put into
practice measures to eradicate or lessen those potential risks.
Once the survey is completed, the RA Project team will examine the
data and create prioritized risk reduction (mitigation) strategies to
present to senior management.
Table of Contents of Risk Assessment Template
OBJECTIVE
GENERAL INFORMATION
Respondent Information
Company Information
PREVIOUS DISRUPTIONS
Facility Related
Technology Related
Weather Related
NATURAL & MAN-MADE RISKS & THREATS
Natural Risks / Threats
Man-Made Risks / Threats
ENVIRONMENT & FACILITY RISKS
Environment Risks / Threats
Facility Risks / Threat
PREVENTATIVE MEASURES
Hazardous Materials
Fire Containment
Emergency Notification, Evacuations, Alarms & Exits
Facility Features, Security, & Access
HVAC
Utilities
Data Center (Technologies)
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