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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