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Business Impact Analysistemplate

This document provides a template for conducting a Business Impact Analysis (BIA) on an IT system. The template includes sections for identifying internal and external stakeholders who rely on the system, listing the hardware, software, and other critical resources that comprise the system, determining which roles are most critical, linking critical roles to the resources needed to perform them, assessing the impact of outages and maximum acceptable outage times for each critical resource, and prioritizing recovery of resources based on outage impacts. Completing the template helps develop a Business Continuity Plan by analyzing how an IT system supports business functions and priorities recovery after a disruption.

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172 views2 pages

Business Impact Analysistemplate

This document provides a template for conducting a Business Impact Analysis (BIA) on an IT system. The template includes sections for identifying internal and external stakeholders who rely on the system, listing the hardware, software, and other critical resources that comprise the system, determining which roles are most critical, linking critical roles to the resources needed to perform them, assessing the impact of outages and maximum acceptable outage times for each critical resource, and prioritizing recovery of resources based on outage impacts. Completing the template helps develop a Business Continuity Plan by analyzing how an IT system supports business functions and priorities recovery after a disruption.

Uploaded by

bilal_k_rana
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOC, PDF, TXT or read online on Scribd
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Business Impact Analysis (BIA) Template

This sample template is designed to assist the user in performing a BIA on an IT system. The
BIA is an essential step in developing the Business Continuity Plan. The template is meant only
as a basic guide and may not apply to all systems. The user may modify this template of the
general BIA approach as required to best accommodate the specific system.
Preliminary System Information
Organization:
Date BIA Completed:
System Name:
BIA POC:
System Manager Point of Contact (POC):
System Description: (Discussion of the system purpose and architecture, including system diagrams):

A. Identify System POCs


Role
Internal (Identify the individuals, positions, or offices within your organization that depend on or support the
system; also specify their relationship to the system)

External (Identify the individuals, positions, or offices outside your organization that depend on or support the
system; also specify their relationship to the system)

B. Identify System Resources (Identify the specific hardware, software, and other resources that compirse the
system; include quantity and type)
Hardware

Software

Other Resources

C. Identify Critical roles (List the roles identified in Section A that are deemed critical)

D. Link critical roles to critical resources (Identify the IT resources needed toe accomplish the roles listed in
Section C)
Critical Role
Critical Resources

E. Identify outage impacts and allowable outage times (Characterize the impact on critical roles if a critical
resource is unavailable; also, identify the maximum acceptable period that the resource could be unavailable before
unacceptable impacts resulted)
Resource
Outage Impact
Allowable Outage Time

F. Prioritize resource recovery (List the priority associated with recovering a specific resource, based on the outage
impacts and allowable outage times provided in Section E. Us quantitative or qualitative scale {e.g.,
high/medium/low, 1-5, A/B/C})
Resource
Recovery Priority

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