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.
This section list
the required key questions about the critical
functions and processes.
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'
Assigning a recovery
priority to each identified critical function
enables a streamlined recovery process.
This captures the following information:
allowable/tolerable outage (MAO or MTO)
Function Recovery Priority
(for key functions with the same priority)
function dependency (internal or external)
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