Objectives
Due to many regulatory compliance regulations, organization must implement Business Impact Analysis, Business Continuity and Disaster Recovery Planning Practices to make sure they are implementing all safety measures to protect their most important data. In order to carry out these procedures, there are numerous steps that organization will be implementing to detect critical business functions, processes and applications that process to safeguard data and to understand the maximum potential impact to the business if a disruptive event occurred.
The initial step of implementing the Business Continuity and Disaster Recovery Program for an organization is to conduct a Business Impact Analysis (BIA) process. This BIA questionnaire will assist each business unit to detect their highly critical and most important business functions and recovery requirements in addition to estimating the impact of a disaster (or prolonged outage) to the business unit. Once the complete survey is done, the Business Impact Analysis Project team will evaluate the data, analyze and create a prioritized recovery strategy to present to senior management
Table of Contents: Business
Impact Analysis Survey Template
- OBJECTIVE
- GENERAL INFORMATION
- Respondent Information
- Business Unit / Department Information
- Vital Data Information
- Service Providers
- Business Unit Vulnerability
- Recovery Complexity
- PROCESS INFORMATION
- Process Identification
- Process Criticality & Frequency
- Processing Periods
- Process Unavailability Impact
- Process Deferrable
- Manual Work – Around Procedures for Processes
- Alternate Facilities / Work-load shifting
- Backlog Work
- DEPENEDENCIES
- Internal Received Dependencies (Same Company)
- Internal Sent Dependencies (Same Company)
- External Received Dependencies (Outside Provider)
- External Sent Dependencies (Outside Provider)
- REQUIRED RESOURCES
- Software Resources
- Specialized Supplies and Clerical Type Resources
- Equipment Resources
- Manpower Resources
- Reports
- POTENTIAL IMPACT
- FINANCIAL IMPACT
- Customer & Operational Impact
- Legal & Regulatory Impact
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sales@supremusgroup.com
or call us at (515) 865-4591.
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