BC Risk Assessment

Country/Office Location:

NAME: Jamie Stark

ADDRESS:

PHONE:

Item # Category Risks2 Likelihood Vulnerability Impact Overall Action

1 Technology Power Outage (building/site) 4 3 3 36 Mitigate

2 Process Building inaccessible due to flooding (area) 2 2 2 8 Accept
3 People Employee Absenteeism (strike, walkout, etc.) 2 2 4 16 Accept
4 People Employee Absenteeism (strike, walkout, etc.) 1 2 3 6 Accept
5 Process Fire 3 4 2 24 Transfer
6 Technology Network outage (building/site only) 3 5 2 30 Mitigate
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DATE COMPLETED: 03/08/2017

BC Strategy Notes

Work From Home

N/A
N/A
N/A
Alternate TMF Office back up
Combination: WFH and Alternate Location
Risks
To add to this list, type your entry directly below the
last row in the table.

Risks
Power Outage (building/site)

Power Outage (Area)

Building inaccessible due to flooding (area)

Building not usable due to flooding in the building

Employee Absenteeism (strike, walkout, etc.)

Building inaccessible due to civil unrest, police restrictions

Network outage (building/site only)

Network outage (regional or group wide)

IT Failure (data centre failure)

Communication lines failure

Email outage

Fire

Terrorism

Earthquake
Likelihood
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last row in the table.

Rating
1

5
Vulnerability
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last row in the table.

Rating
1

5
Impact
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last row in the table.

Rating
1

5
Action
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last row in the table.

Rating
Accept

Transfer

Mitigate
BC Strategy
To add to this list, type your entry directly below the
last row in the table.

Rating
Work From Home

Alternate Location

Combination: WFH and Alternate Location

Alternate TMF Office back up

N/A