Building a Business Impact Analysis (BIA) Process

Section 4: STAKEHOLDERS & DEPENDENCIES
[Taking into account the above information, you now need to identify who you depend upon to deliver your service functions (dependencies) and also who
relies on your function being delivered successfully (dependents). This enables contingency arrangements to be set up as appropriate e.g. who needs to
be informed if the functions are not available? Do you need to check the contingency arrangements of your key supplier(s) to ensure they can continue to
meet your needs in the event of an incident affecting them? If you have more than one key supplier, they each need to be considered separately in the
table below.]
Relationship to function (tick all that apply) Stakeholder Name
[amend/add to as
required]
Internal
External
Dependency
(Required for
delivery of
function)
Dependent
(Depends on
delivery of
function)
Interested
Party
(Needs to be
informed)
Comments e.g. if relevant for a particular
function in the business
Board
Industry regulator
Service Users/Customers
Accountant
Key supplier(s)
Page 7/17
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