Complete your Business Impact Analysis (BIA) and Risk Assessment (RA) with this guided workflow. Track progress, save drafts, and generate comprehensive reports.
Define your organization's departments and sub-departments. Add responsible users for each level. This structure will be used throughout the assessment.
Start by adding your main departments. Each department can have multiple sub-departments and responsible users.
Click the "Add Department" button above to create your first department. Departments are the main organizational units in your assessment.
Complete contact information and define function/services for each sub-department. This information will be used to generate process workflows.
Please go back to Step 0 to define your organizational structure before completing this section.
Define process details, dependencies, and supporting applications. One row is automatically created for each function/service from Step 1.
Complete all fields for each process. The application selection will be used for recovery objectives.
| # | Department | Sub-Department | Function/Service | Sub-activities | Description | Frequency | Site Dep. | Work Shifts | Application | Internal Dep. | External Dep. | SLA/RTO |
|---|
Complete Step 1 to create function/services, which will automatically generate process rows here.
Assess business impact severity over time and define recovery objectives. The RTO is calculated automatically based on your impact matrix selections.
Complete Step 2 to generate impact assessment rows for each process.
Compare and define special requirements for Business As Usual (BAU) and Business Continuity (BC) modes.
Add staff members for each sub-department and specify who should be available during Business Continuity mode.
Document third party vendors and service providers that support your business processes.
Review your application recovery objectives. This read-only summary groups objectives by application for easy reference.
Please complete all previous steps to generate the application recovery objectives summary.
| # | Name | Role | Actions |
|---|
No responsible users added yet. Click "Add User" above to add users.
| # | Name | Role | Actions |
|---|