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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