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This Excel document provides a set of templates to capture data and analysis when conducting a Business Continuity Planning (BCP) and Disaster Recovery (DR) project for any size organization. These templates were originally developed for a large, international enterprise with locations in multiple geographies.
This workbook contains 5 sections:
Business Impact Ratings – This sheet captures every critical business process (CBP), as identified by their respective owners, within the organization. For each CBP, important information is captured: e.g. impact analysis, tier rating, dependencies, and critical times.
Current State Inventory – This sheet provides a high-level snapshot of the organization's readiness to respond to a crisis or emergency. Information to be inventoried includes alternate work sites, laptops, remote access connections, Blackberries, DR plans, BCPs, and phone trees.
Inventory and Assessment – This template captures important emergency contact and facility information for all domestic and international sites within the organization.
Findings Report – This spreadsheet outlines all findings and issues within the organization, as identified through the BCP evaluation process. Each such finding is associated with a risk type; analyzed for possible remediation; associated with department(s); associated with critical business processes (as identified in Business Impact Ratings); and rated on several measures of risk, urgency, and cost to remediate.
Risk Category Definitions – Each BCP finding is categorized within a defined set of 16 risk types to facilitate the analysis of similar findings and risks. These risk category definitions are captured in this spreadsheet.
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Source: Best Practices in Business Continuity Planning, Business Impact Analysis Excel: Business Continuity Planning (BCP) & Disaster Recovery (DR) Templates Excel (XLSX) Spreadsheet, giovanni
This business document is categorized under the function(s): Governance, Risk, & Compliance
It applies to All Industries
File Size: 71.8 KB
Related Topic(s): Business Continuity Planning Business Impact Analysis
Purchase includes lifetime product updates. After your purchase, you will receive an email to download this document.
Initial upload date (first version): Jul 3, 2014
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