Run business continuity the way auditors respect and operators actually use.
One ZIP, 21 editable files, all built on a single demo dataset – validated live and by audit across our shipped product line.
WHAT YOU GET – 21 FILES
• 14 editable Word documents (34 pages total): Start Here, BC Policy (sign-off + version history + distribution table), Governance & Crisis Team (RACI, deputies), Threat Assessment Guide (method + catalogue), BIA Method & Results, Continuity Strategies, Incident Response & Escalation (severity 1-4, activation clocks), Crisis Communications Plan, IT DR Plan (+ 2 worked recovery-procedure sheets), Exercise Program & Tabletop Scenarios (7 scripts + evaluation form), Maintenance & Review (review checklist), Training & Awareness, Post-Incident Review template, License Sheet.
• 1 Excel workbook, 21 tabs (no macros, plain .xlsx): Start Here, Setup, Dashboard, Site & Asset Register, Function Register, Impact Assessment, Dependencies, Threat Register, Recovery Strategies, Call Tree & Contacts, Exercise Tracker, Heat Map, BIA Results Summary, Criticality Assessment, Critical Systems, Key Suppliers, Key Personnel, Incidents & BC Actions, IT DR Actions, Lessons & Improvements, Review Schedule. Formula-driven dashboard, auto criticality tiering and a 5x5 heat map that recounts when a threat is retired – stress-tested by Excel recalculation on the shipped file.
• 2 PowerPoint decks (speaker notes on every slide): 17-slide Board briefing (incl. Supplier Assurance, Management Decisions, 90-Day Roadmap) and 16-slide Staff drill briefing.
• 4 PDFs: 25-page How-to-Use Guide (walks every register, doc, tab and appendix) + 3 operational freebies (First-24-Hours card, BIA Quick Reference, Exercise Facilitation Agenda).
📊 21-Tab BIA Workbook | One Excel source of truth: Function Register, Impact Assessment, Heat Map, Critical Systems, Call Tree & Exercise Tracker.
📄 14 Editable Word Plans | Full suite from Policy and Governance through Incident Response, IT DR, Training and Post-Incident Review.
🎯 Board & Staff Decks | 18-slide Board Briefing + 16-slide Staff Drill deck with speaker notes – ready for quarterly and awareness sessions.
✅ ISO 22301-Aligned | Structured to mirror ISO 22301:2019 practice conventions so you can move toward audit readiness faster.
HOW THE PIECES FIT
Fill the Function Register once; tiering (8h/72h MTPD rules), peaks, heat-map counts, dashboard KPIs and every document pull the same story. Demo company: Harbourline Consulting Ltd (54 staff, 2 sites, illustrative sample) with post-dated 2027-2029 sample dates so the artifacts read active.
POSITIONING
• Aligned to ISO 22301:2019 (aligned, not certified); in-product clause map and glossary; current as of Oct 2026 – verify against primary sources.
• No macros/VBA; plain Office files; works in Microsoft Office; not legal, insurance, or financial advice; not affiliated with any standards body. Demo data is illustrative sample.
SCOPE NOTES
Owner-facing quick start in Doc 00 covers all 21 files in one page.
The workbook counts every KPI from its own registers (counted rows use explicit ID patterns so stray notes never skew your numbers).
Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.
Source: Best Practices in Risk Management, BCP PowerPoint Slides: BCP + BIA Toolkit: Business Continuity & Impact System PowerPoint (PPTX) Presentation Slide Deck, WebsiteGeek
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