Appendix N - <ORGANIZATION NAME> Business Impact Assessment Department or Function: <ORGANIZATION NAME> Executive: Number of Employees in HOME COMMUNITY : Primary Business Function: BCP Representative: What's at Stake: $ Millions Plus STRENGTHS WEAKNESSES Loss Impact Example Example Example Able to work from home if access to e-mail Unable to work remotely if access to records Our department would not be able to perform and system is available through dial-up and files is restricted. >95% of its work without access to our access. Will need records and files as well. computers or work areas. It would take time and effort to recreate the contracts and other information (to the extent they can be recreated) before we could work on them. Maximum Allowable Downtime:> 24 48 Hours – Appendix O - Recovery Tasks List Recovery Activation Date: ________ Task Estimated Actual Assigned Completed Task Description Assigned To Comments No. Time Time Time Time 10 Receive Communication on emergency Situation 20 Identify recovery site 30 Retrieve Business Continuity
Appendix N - <ORGANIZATION NAME> Business Impact Assessment Department or Function: <ORGANIZATION NAME> Number of Employees in HOME COMMUNITY : Primary Business Function: Executive: BCP Representative: What's at Stake: $ Millions Plus STRENGTHS Example Able to work from home if access to e-mail and system is available through dial-up access. Will need records and files as well. WEAKNESSES Example Unable to work remotely if access to records and files is restricted. Loss Impact Example Our department would not be able to perform >95% of its work without access to our computers or work areas. It would take time and effort to recreate the contracts and other information (to the extent they can be recreated) before we could work on them. Maximum Allowable Downtime:> 24 – 48 Hours Appendix O - Recovery Tasks List Recovery Activation Date: ________ Task No. Task Description Estimated Time Actual Time Assigned To Assigned Time Completed Time Comments 10 Receive Communication on emergency Situation 20 Identify recovery site 30 Retrieve Business Continuity
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