Business Unit/Section Profile:
This section is focused on capturing the key
functions and processes of the business.
It also captures the critical resources required
to carry out the identified functions.
Impact Section:
This section list
the required key questions about the critical
functions and processes.
Impact Profile:
The questions provided in this section will
identify the types of operational impacts are to
be anticipated in the event of a disaster.
Ratings are applied to a 'Disruption Duration'
as follows:
Recovery Priority:
Assigning a recovery
priority to each identified critical function
enables a streamlined recovery process.
This captures the following information:
-
Maximum
allowable/tolerable outage (MAO or MTO)
-
Key
Function Recovery Priority
-
Weighting
(for key functions with the same priority)
-
Key
function dependency (internal or external)
Losses Section:
It's important to know in advance what items
may be impossible or very difficult to recover
in a disaster. This section of the analysis
raises questions about legal documents,
contracts, credit notes, sensitive files,
reports, and vital records.
Additional Information / Comments:
A section is provided
for participants to provide any information they
feel may be useful or helpful. E.g.,
previous disasters, known risk areas, or
suggested additional disaster recovery/business
continuity activities.
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