Fillable Printable Business Impact Analysis Sample Template
Fillable Printable Business Impact Analysis Sample Template
Business Impact Analysis Sample Template
Business Impact Analysis
Objectives
The purpose of the business impact analysis (BIA) is to identify which business units/departments and
processes are essential to the survival of _____________. The BIA will identify how quickly essential business
units and/or processes have to return to full operation following a disaster situation. The BIA will also identify
the resources required to resume business operations.
Business impacts are identified based on worst-case Scenario that assumes that the physical infrastructure
supporting each respective business unit has been destroyed and all records, equipment, etc. are not accessible
for 30 days. Please note that the BIA will not address recovery solutions.
The objectives of the BIA are as follows:
Estimate the financial impacts for each business unit, assuming a worst case scenario.
Estimate the intangible (operational) impacts for each business unit, assuming a worst-case scenario.
Identify the organization’s business unit processes and the estimated recovery time frame for each
business unit.
Policy
Each Facility Business Continuity Planner shall perform a BIA on all business processes to determine the
criticality of these processes to ______________ and to determine what the impacts are to the organization if
those processes were interrupted. It shall identify the business process availability Recovery Time Objectives
(RTOs), business process Recovery Point Objectives (RPOs), key business processes and the associated risks if
these processes were not available.
Scope
Each Facility within __________________. should have a Business Impact Analysis which includes each
department and process located within the facility.
Business Impact Analysis Scores
The following number scores have been established to provide firm tangible and intangible exposure categories
for cross-company comparison.
Cumulative Dollar Loss Ranges (Tangible)
Score
Loss Range
0
none
1
< $1,000
2
≥ $1,000 < $5,000
3
≥ $5,000 < $10,000
4
≥ $10,000 < $25,000
5
≥ $25,000 < $50,000
6
≥ $50,000 < $100,000
7
≥ $100, 000 < $150,000
8
≥ $150,000 < $250,000
9
≥ $250,000 < $500,000
10
≥ $500,000
Customer Service and Goodwill Loss Ranges (Intangible)
Score
Effect
0
None
2
Minimal
4
Moderate
6
Moderately Heavy
8
Heavy
10
Severe
Definitions
Impact Category
Definition
Loss of Revenue
Loss of income received from selling goods or services
Additional Expenses
Temporary staffing, overtime, equipment, services
Regulatory and Legal
Fines, penalties, compliance issues, contractual obligations, financial
liabilities
Customer Service
Termination or reduction of service level (internal of external), live
operators vs. automated response
Goodwill
Public image, shareholder relations, market share
Business Impact Analysis Questionnaire
Business Unit/Department Name:
Description of Business Unit/Department’s Purpose in the Organization:
Name of Unit/Department’s Manager/Director:
In the followings table, list the business processes performed by the Business Unit/Department
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
For each business process listed above, fill out a questionnaire sheet.
Completed by:
Date:
A Business Impact Analysis is a process used to determine the effect of an interruption of services on each
business unit and the organization as a whole. The analysis can provide information on the short and long
term effects of a disaster on such factors as profit, market share and goodwill.
This information in required to develop a business continuity strategy for the entire organization. Please fill
out this questionnaire in as much detail as possible. Your input will be valuable in developing an effective
Business Continuity program.
Business Impact Analysis Questionnaire
Business Unit/Department Name:
Business Process Name:
Business Function Description:
1. Does this Function have to be performed at a specific time of the day/week/month/year?
No
Yes- If yes, state the requirement:
2. Using the Impact categories to classify the type of loss incurred and the Loss ranges (0 through 10) specify your
estimated amount of exposure during each time period below:
Cumulative Impact after Days:
Impact Category
1
3
5
10
20
30
Loss of revenue
Additional expenses
Regulatory and legal
Customer service
Goodwill
3. Is this function dependent on any technology (hardware or software):
No
Yes- If yes, list:
4. Does this function depend on any outside services or products for its successful completion?
No
Yes- If yes, list:
5. What is the maximum amount of time this business process could be unavailable?
Completed by:
Date:
