BIA Planning Process

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BIA Planning Process
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PLANNING PROCESS - BIA
Business Impact Analysis
CriticalRequirements
SystemDependencies
MaximumOutage
Outage Impact
ApplicationDependencies
PlatformDependencies
FinicalImpact
Revenue Loss
CriticalFunctions
CriticalInformation
User Input
Increased Costs
User Dependencies
CriticalPersonnel
CriticalProcesses
Databasedependencies
Service Impact
IncreasedCosts
ServiceCosts
Legal Actions
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PLANNING PROCESS Risk Assessment
Risk Assessment
DisasterMitigation
InsuranceEvaluation
ThreatAnalysis
SecurityAssessment
BusinessInterruption
PropertyDamage
TechnicalThreats
AccessSecurity
BackupProcedures
RedundantEquipment
Natural Threats
FirewallSecurity
DataDamage
OffsiteStorage
Records retention
ExtraExpense
HumanThreats
Social Threats
ApplicationSecurity
PoliciesProcedures
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PLANNING PROCESS Recovery Strategies
Recovery Strategies
TechnicalRecovery
UserRecovery
FacilityRecovery
Business Recovery
ManualProcedures
VitalRecords
SecurityNeeds
BusinessProcesses
ExternalHot site
DropShip
SpaceNeeds
KeyPersonnel
SpecialNeeds
InternalHot Site
VendorSupplies
RestorationProcedures
Infrastruc.Require
FireProtect
CriticalRequire
AdditionalResources
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PLANNING PROCESS BCP Chart 1
Completed Plan
PlanDevelopment
Plan Testing
Risk Assessment
BusinessImpactAnalysis
RecoveryStrategies
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PLANNING PROCESS BCP Chart 2
Completed Plan
Plan Development
Plantesting
PlanStructure
RecoveryTeams
TestSchedule
TestMethods
WrittenProcedures
Maintenanceprocedures
TestProcedures
TestEvaluation
RiskAssessment
BusinessImpactAnalysis
RecoveryStrategies
TechnicalRecovery
FacilityRecovery
DisasterMitigation
Threat Analysis
CriticalRequirements
Maximumoutage
BusinessRecovery
SystemsDependencies
Outage Impact
UserRecovery
InsuranceEvaluation
SecurityAssessment
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PLANNING PROCESS Plan Development
Plan Development
PlanStructure
WrittenProcedures
RecoveryTeams
MaintenanceProcedures
ActivationProcedures
TechnicalProcedures
UserTeam
Maint.Response
CommonFormat
DisasterScenarios
Mangmt..Team
ChangeFactors
FunctionProcedures
PlanScope
CommandCenter
NotificationProcedures
AdminTeam
TechnicalTeam
Maint.Freq.
DistributeProcedure
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PLANNING PROCESS Plan Testing
Plan Testing
TestSchedules
Testprocedures
TestMethods
TestEvaluation
TestScenario
TestParticipants
SimulationTest
ActivityAccuracy
Types ofTest
ScheduleDate
Hot SiteTest
WorkCompleted
WrittenProcedures
ResponsibleParties
Actual Dates
TestAssumptions
WorkshopTest
NetworkTests
Elapsedtime.
Pass / Fail