Risk Assessment Survey Template for Business Resumption Planning/Business Continuity Planning

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)

To buy individual template packages, visit following links:

• Components of the Business Resumption Plan Templates Suite
• Hospital Disaster Recovery & Business Continuity Plan Template Suite
• Testimonials
• FAQ on Bussiness Resumption Plan Templates for Business Continuity & Disaster Recovery
• License Agreement
• Business Impact Analysis Template Packages
• Risk Assessment Template Packages
• Data Center Recovery Template Packages
• BCP & DRP Template Packages