Building a Business Impact Analysis (BIA) Process

CONTENTS:
ITEM
PAGE
1
BIA Information:
Dates
Document controls
BIA Sign Off
Date of next BIA Review
2 Business/Service contact information
3
Service structure:
Structure chart
Staff and location details
4 Stakeholders & Dependencies Analysis
5
Critical Functions Analysis
Overall goal of business/service
Functions involved
Impact of individual business functions
Vital resources for individual business functions
6 Single Points of Failure for Business/ Service
7 Key Timed Deliverables for Business/Service
8 Risk Assessment
General risk management approach
Management of high risks
9
Business Continuity Planning
Business Continuity Planning
Business Continuity Plan Testing
Additional Business Continuity Support
10 Recommendations
Page 2/17
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