Building a Business Impact Analysis (BIA) Process

Section 1: BIA INFORMATION AND DOCUMENT CONTROLS
[This section captures basic information about the BIA process, such as who was involved, document
control and sign off details]
Date of BIA
Date created.
Unique BIA Reference Number This is important in helping you identify each BIA
that is carried out in your organisation and helps
you to manage the BIA’s in future.
Version number & type (e.g. draft, final etc)
This is important as you should review your BIA
frequently and the information in it. If a number
of people are involved in the process, tracking
which is the current version can be useful.
File path/location
Details of where this document is stored.
Date of BIA Review
Details of when this BIA is due to be reviewed.
DETAILS OF STAFF INVOLVED IN BIA PROCESS
Name Role Tel No.
E.g. Director, Head of Service
DOCUMENT CONTROL
[You can use this section to track amendments to your BIA data if you wish]
BIA SIGN OFF
Are any changes expected in the service
that might impact on the BIA data?
If Yes, please give further details
This might include things like a forthcoming
restructure, acquisition of a new premises etc
that might prompt the BIA to be updated before
the next scheduled review.
Name and Title of Officer signing off BIA:
The BIA should be signed off by a suitably senior
person in the service/organisation.
Signature
Date
Date Revision/Amendment Details & Reason Author
Page 3/17
Free Download

Building a Business Impact Analysis (BIA) Process PDF

Favor this template? Just fancy it by voting!
  •  
  •  
  •  
  •  
  •  
(4 Votes)
2.5
Related Forms
  •  
  •  
  •  
  •  
  •  
1 Page(s) | 908 Views | 32 Downloads
  •  
  •  
  •  
  •  
  •  
1 Page(s) | 882 Views | 31 Downloads
  •  
  •  
  •  
  •  
  •  
6 Page(s) | 1897 Views | 13 Downloads
  •  
  •  
  •  
  •  
  •  
10 Page(s) | 2489 Views | 12 Downloads
  •  
  •  
  •  
  •  
  •  
16 Page(s) | 3748 Views | 16 Downloads