Fillable Printable Business Impact Analysis Sample
Fillable Printable Business Impact Analysis Sample
Business Impact Analysis Sample
[Insert appropriate disclaimer(s)]
<PROJECT NAME>
BUSINESS IMPACT ANALYSIS
Version <1.0>
<mm/dd/yyyy>
<Project Name>
Page 2 of 9
[Insert appropriate disclaimer(s)]
VERSION HISTORY
[Provide information on how the development and distribution of the Business Impact
Analysis was controlled and tracked. Use the table below to provide the version
number, the author implementing the version, the date of the version, the name of the
person approving the version, the date that particular version was approved, and a brief
description of the reason for creating the revised version.]
Versio
n #
Implemented
By
Revision
Date
Approved
By
Approval
Date
Reason
1.0
<Author name>
<mm/dd/yy>
<name>
<mm/dd/yy>
<reason>
UP Template Version: 06/30/08
<Project Name>
Page 3 of 9
[Insert appropriate disclaimer(s)]
Note to the Author
[This document is a template of a Business Impact Analysis document for a project.
The template includes instructions to the author, boilerplate text, and fields that should
be replaced with the values specific to the project.
Blue italicized text enclosed in square brackets ([text]) provides instructions to
the document author, or describes the intent, assumptions and context for
content included in this document.
Blue italicized text enclosed in angle brackets (<text>) indicates a field that
should be replaced with information specific to a particular project.
Text and tables in black are provided as boilerplate examples of wording and
formats that may be used or modified as appropriate to a specific project. These
are offered only as suggestions to assist in developing project documents; they
are not mandatory formats.
When using this template for your project document, it is recommended that you follow
these steps:
1. Replace all text enclosed in angle brackets (e.g.,, <Project Name>) with the
correct field values. These angle brackets appear in both the body of the
document and in headers and footers. To customize fields in Microsoft Word
(which display a gray background when selected):
a. Select File>Properties>Summary and fill in the Title field with the
Document Name and the Subject field with the Project Name.
b. Select File>Properties>Custom and fill in the Last Modified, Status, and
Version fields with the appropriate information for this document.
c. After you click OK to close the dialog box, update the fields throughout the
document with these values by selecting Edit>Select All (or Ctrl-A) and
pressing F9. Or you can update an individual field by clicking on it and
pressing F9. This must be done separately for Headers and Footers.
2. Modify boilerplate text as appropriate to the specific project.
3. To add any new sections to the document, ensure that the appropriate header
and body text styles are maintained. Styles used for the Section Headings are
Heading 1, Heading 2 and Heading 3. Style used for boilerplate text is Body Text.
4. To update the Table of Contents, right-click and select “Update field” and choose
the option- “Update entire table”
5. Before submission of the first draft of this document, delete this “Notes to the
Author” page and all instructions to the author, which appear throughout the
document as blue italicized text enclosed in square brackets.]
<Project Name>
Page 4 of 9
[Insert appropriate disclaimer(s)]
TABLE OF CONTENTS
1 INTRODUCTION.....................................................................................................................5
1.1 Purpose..................................................................................................................... 5
2 SYSTEM INFORMATION..................................................................................................... 5
2.1 Points of Contact..................................................................................................... 5
2.2 System Resources.................................................................................................. 5
2.3 Critical Contacts and Resources...........................................................................6
2.4 Disruption Impact.....................................................................................................6
2.5 Resource Recovery Priority................................................................................... 6
APPENDIX A: BUSINESS IMPACT ANALYSIS APPROVAL............................................. 7
APPENDIX B: REFERENCES................................................................................................... 8
APPENDIX C: KEY TERMS....................................................................................................... 9
<Project Name>
Page 5 of 9
[Insert appropriate disclaimer(s)]
1 INTRODUCTION
1.1 PURPOSE
The Business Impact Analysis (BIA) is an essential step in the development of a
contingency/disaster recovery plan.
[Enter purpose of this specific BIA]
2 SYSTEM INFORMATION
Date: <Enter date BIA completed>
Point of Contact (POC): <Enter BIA POC>
Organization: <Enter Organization>
System Name: <Enter name>
System Manager: <Enter manager>
System Description: <Enter description>
2.1 POINTS OF CONTACT
[Enter the name and description of individuals, positions, offices, etc of points-of-
contact related to the content contained within this BIA.]
Internal Contacts
<Enter Name>: <Enter description of role as it relates to this BIA>
<Enter Name>: <Enter description of role as it relates to this BIA>
<Enter Name>: <Enter description of role as it relates to this BIA>
External Contacts
[Enter the name and description of individuals, positions, offices, etc of points-of-
contact related to the content contained within this BIA.]
<Enter Name>: <Enter description of role as it relates to this BIA>
<Enter Name>: <Enter description of role as it relates to this BIA>
<Enter Name>: <Enter description of role as it relates to this BIA>
2.2 SYSTEM RESOURCES
[Enter the category, name, and description of resources related to, referenced,
and/or analyzed within as part of this BIA.]
Hardware
<Enter Name>: <Enter description of resource>
<Enter Name>: <Enter description of resource>
<Enter Name>: <Enter description of resource>
Software
<Enter Name>: <Enter description of resource>
<Enter Name>: <Enter description of resource>
<Enter Name>: <Enter description of resource>
<Project Name>
Page 6 of 9
[Insert appropriate disclaimer(s)]
Other
<Enter Name>: <Enter description of resource>
<Enter Name>: <Enter description of resource>
<Enter Name>: <Enter description of resource>
2.3 CRITICAL CONTACTS AND RESOURCES
[Relate critical contacts, their roles, and critical resources from the content entered
into the previous two sections and relate them to each other.]
Critical Contacts/Roles
Critical Resources
<Enter Name>
<Enter critical resource name>
<Enter critical resource name>
<Enter critical resource name>
2.4 DISRUPTION IMPACT
[Identify disruption impacts and allowable outage times. Characterize the impact
on critical roles if a critical resource is unavailable. Identify the maximum
acceptable period that the resource could be unavailable before unacceptable
impacts resulted.]
Resource
Outage Impact
Allowable Outage
<Enter Resource Name>
<Enter description of outage
impact>
<Enter description of
allowable outage time>
2.5 RESOURCE RECOVERY PRIORITY
[List the order of recovery priority for all resources Identified earlier in this
document. Identify and describe an appropriate priority scale such as high,
medium, low; 1, 2, 3; etc.]
Priority
Resource
Comments
<priority>
<Enter Resource Name>
<Enter additional comments >
<Project Name>
Page 7 of 9
[Insert appropriate disclaimer(s)]
Appendix A: Business Impact Analysis Approval
The undersigned acknowledge they have reviewed the <Project Name> Business
Impact Analysis and agree with the approach it presents. Changes to this
Business Impact Analysis will be coordinated with and approved by the
undersigned or their designated representatives.
[List the individuals whose signatures are desired. Examples of such individuals
are Business Steward, Implementation Manager or Project Sponsor. Add
additional lines for signature as necessary. Although signatures are desired, they
are not always required to move forward with the practices outlined within this
document.]
Signature:
Date:
Print Name:
Title:
Role:
Signature:
Date:
Print Name:
Title:
Role:
Signature:
Date:
Print Name:
Title:
Role:
<Project Name>
Page 8 of 9
[Insert appropriate disclaimer(s)]
APPENDIX B: REFERENCES
[Insert the name, version number, description, and physical location of any
documents referenced in this document. Add rows to the table as necessary.]
The following table summarizes the documents referenced in this document.
Document
Name and
Version
Description
Location
<Document
Name and
Version
Number>
[Provide description of the
document]
<URL or Network path where
document is located>
<Project Name>
Page 9 of 9
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APPENDIX C: KEY TERMS
[Insert terms and definitions used in this document. Add rows to the table as
necessary. Follow the link below to for definitions of project management terms
and acronyms used in this and other documents.
http://www2.cdc.gov/cdcup/library/other/help.htm
The following table provides definitions for terms relevant to this document.
Term
Definition
[Insert Term]
[Provide definition of the term used in this document.]
[Insert Term]
[Provide definition of the term used in this document.]
[Insert Term]
[Provide definition of the term used in this document.]
