Escolar Documentos
Profissional Documentos
Cultura Documentos
Authorisation date
Authorised by
Expiry date
To be revised on
Contact name
Title
Phone number
Location
Process !re"uency
Critical periods
#ey contacts
Le/al/contractual )e/ulatory 0or& 1ac&lo/ 2ealth 3 *a!ety Environmental Third party relationships and interdependencies 4ther + + + + sta&eholder con!idence and /ood%illemployee morale and %ellbein/mana/ement control and capabilityand other.
Critical business process <insert process name> ' !acilities 5includin/ buildin/s and e"uipment6 analysis
-acilities/sites used )escription o* usa.e ,umbers
Critical business process <insert process name> ' technolo/y 5includin/ ,T systems/applications6 analysis
IT systems/applications used )escription o* usa.e (ecovery Point (ecovery Time /b0ective /b0ective
Critical business process <insert process name> ' vital records analysis
Electronic and paper vital records )escription o* usa.e Primary 1ocation %econdary 1ocation
<Repeat business impact analysis template for each critical business process>