Assessment Dashboard - Business Continuity (Excel XLSX)

Here are several sample Business Continuity requirements:

•  Response plans (Incident Response and Business Continuity) and recovery plans (Incident Recovery and Disaster Recovery) are in place and managed?
•  Has specific responsibility been assigned for the execution of business continuity and disaster recovery plans (either within or outside of the information security function)?
•  Has the organization established an enterprise-wide business continuity/disaster recovery program that is consistent with requirements, policy, and applicable guidelines?
•  Testing, Maintaining & Re-assessing Business Continuity Plans: Are business continuity plans tested & updated regularly to ensure that they are up to date and effective?
•  Does the recovery site have adequate resources to accommodate the institutions employees by providing basic necessities and enabling them to conduct business?
•  How will management continue operations if employees are unable or unwilling to return to work due to personal losses, closed roads, or unavailable transportation?
•  Have employees received cross training, and has the department defined back-up functions/roles that employees should perform if key personnel are not available?

Why Own The Business Continuity Self-Assessment?

The Business Continuity Self-Assessment will make you a Business Continuity domain expert by:

•  Reducing the effort in the Business Continuity work to be done to get problems solved
•  Ensuring that plans of action include every Business Continuity task and that every Business Continuity outcome is in place
•  Saving time investigating strategic and tactical options and ensuring Business Continuity opportunity costs are low
•  Delivering tailored Business Continuity advise instantly with structured going-forward plans

The Self Assessment tool is a comprehensive dashboard built in MS Excel. It ensures you don't miss anything with 1029 criteria in 7 RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain) steps with easy and quick navigating and answering for 1-10 participants.

The above preview showcases an example of a completed version. The secondary document includes a blank template, as well as a detailed 150+ page PDF guide. The guide provides a convenient way to distribute and share among the participants to prepare and discuss the Self Assessment.

The Assessment Dashboard includes a RACI Matrix to streamline role assignments and ensure accountability. The results graphs provide a visual representation of participant responses, facilitating data-driven decision-making.