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


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OBJECTIVE

Risk Assessment is the primary step in the direction of generating the Disaster Recovery and Business Continuity plans. The Risk Assessment process is an essential phase of Business Resumption Plan, Business Continuity Plan and Business Analysis Plan to ensure the protection of data. The probability of a disaster impacting a business is unpredictable. The business should put into practice a wide-ranging Continuity Planning Program and build up recovery plans that comprise all vital operations and functions of the business.

One of the first steps of implementing the Business Resumption Plan for your organization is to conduct a Risk Assessment (RA). The risk assessment 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 Risk Assessment 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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