The Business Impact Analysis (BIA) Policy document establishes the activities that need to be carried out by each Business Unit, Technology Unit, and Corporate Units (departments) within the organization.
All departments must utilize this methodology to identify the processes they perform, the required resources to perform those processes, the timeframes in which those processes need to be recovered, any supporting dependencies, resources, facilities, etc, and the potential financial, operational, and legal/regulatory impact for the processes.
I. POLICY OVERVIEW
C. Ownership Roles & Responsibilities
D. Review Process
E. Reporting Process
F. Update Frequency and Annual Review
II. BIA REQUIREMENTS
A. BIA Completion
B. Business Process Identification
C. Business Process Recovery Time Objective
D. Financial Impact
E. Operational Impact
F. Legal and Regulatory Impact
G. Manual Work-Around Procedures
H. Required Resource
III. BIA RESULTS
A. Overall RTO for Department
C. Retention of BIA Survey
APPENDIX A: BUSINESS IMPACT ANALYSIS STANDARDS
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