SlideShare a Scribd company logo
1 of 7
BUSINESS IMPACT RATINGS
CBP ID
Business
Unit
Department Interviewee(s)
Critical
Business
Process (CBP)
CBP Description
Specific
times critical
to this CBP
Depts that the
group
supports
Depts on
which the
group
depend
Supporting
Applications
Business
Process
Service
Providers
Finding #
BU Tier
Rating
Revised
Tier
Rating
Final Tier
Rating
Impact Analysis
Could This Process Be
Done by Staff at any
other location or vendor?
(for Tier 1 & 2 only. If
Tier 3 or 4 = N/A)
Is this process primarily
dependent on a vendor? If
yes, what is the name of
vendor? (for Tier 1,2 only. If
Tier 3 or 4 = N/A)
01.01.01
01.01.02
7/3/2014 1 of 10
CBP ID
Business
Unit
Department Interviewee(s)
Critical
Business
Process (CBP)
CBP Description
Specific
times critical
to this CBP
Depts that the
group
supports
Depts on
which the
group
depend
Supporting
Applications
Business
Process
Service
Providers
Finding #
BU Tier
Rating
Revised
Tier
Rating
Final Tier
Rating
Impact Analysis
Could This Process Be
Done by Staff at any
other location or vendor?
(for Tier 1 & 2 only. If
Tier 3 or 4 = N/A)
Is this process primarily
dependent on a vendor? If
yes, what is the name of
vendor? (for Tier 1,2 only. If
Tier 3 or 4 = N/A)
7/3/2014 2 of 10
This document is a partial preview. Full document download can be found on Flevy:
http://flevy.com/browse/document/business-continuity-planning-bcp-and-disaster-recovery-dr-templates-837
CBP ID
Business
Unit
Department Interviewee(s)
Critical
Business
Process (CBP)
CBP Description
Specific
times critical
to this CBP
Depts that the
group
supports
Depts on
which the
group
depend
Supporting
Applications
Business
Process
Service
Providers
Finding #
BU Tier
Rating
Revised
Tier
Rating
Final Tier
Rating
Impact Analysis
Could This Process Be
Done by Staff at any
other location or vendor?
(for Tier 1 & 2 only. If
Tier 3 or 4 = N/A)
Is this process primarily
dependent on a vendor? If
yes, what is the name of
vendor? (for Tier 1,2 only. If
Tier 3 or 4 = N/A)
7/3/2014 3 of 10
This document is a partial preview. Full document download can be found on Flevy:
http://flevy.com/browse/document/business-continuity-planning-bcp-and-disaster-recovery-dr-templates-837
BCP ID
Business
Unit
Department
Do you have an alternate
work site identified? If so,
where.
Who has
Remote
Access?
Remote access
requested? How
many?
Blackberry
Devices?
Blackberries
requested?
How many?
Laptops?
Laptops
requested?
How many?
Documented
DR Plan?
BCP Plan?
Phone Tree /
Contact List?
Off-site Storage
1.01 no one no no one no dept head 1 not addressed not addressed yes not addressed
1.02 no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
7/3/2014 4 of 10
This document is a partial preview. Full document download can be found on Flevy:
http://flevy.com/browse/document/business-continuity-planning-bcp-and-disaster-recovery-dr-templates-837
BCP ID
Business
Unit
Department
Do you have an alternate
work site identified? If so,
where.
Who has
Remote
Access?
Remote access
requested? How
many?
Blackberry
Devices?
Blackberries
requested?
How many?
Laptops?
Laptops
requested?
How many?
Documented
DR Plan?
BCP Plan?
Phone Tree /
Contact List?
Off-site Storage
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
no one no no one no dept head 1 not addressed not addressed yes not addressed
7/3/2014 5 of 10
This document is a partial preview. Full document download can be found on Flevy:
http://flevy.com/browse/document/business-continuity-planning-bcp-and-disaster-recovery-dr-templates-837
BCP ID
Business
Unit
Department
Do you have an alternate
work site identified? If so,
where.
Who has
Remote
Access?
Remote access
requested? How
many?
Blackberry
Devices?
Blackberries
requested?
How many?
Laptops?
Laptops
requested?
How many?
Documented
DR Plan?
BCP Plan?
Phone Tree /
Contact List?
Off-site Storage
Total 0 0 104 0 0 0
7/3/2014 6 of 10
This document is a partial preview. Full document download can be found on Flevy:
http://flevy.com/browse/document/business-continuity-planning-bcp-and-disaster-recovery-dr-templates-837
1
Flevy (www.flevy.com) is the marketplace
for premium documents. These
documents can range from Business
Frameworks to Financial Models to
PowerPoint Templates.
Flevy was founded under the principle that
companies waste a lot of time and money
recreating the same foundational business
documents. Our vision is for Flevy to
become a comprehensive knowledge base
of business documents. All organizations,
from startups to large enterprises, can use
Flevy— whether it's to jumpstart projects, to
find reference or comparison materials, or
just to learn.
Contact Us
Please contact us with any questions you may have
about our company.
• General Inquiries
support@flevy.com
• Media/PR
press@flevy.com
• Billing
billing@flevy.com

More Related Content

More from Flevy.com Best Practices

100 Case Studies on Strategy & Transformation.pdf
100 Case Studies on Strategy & Transformation.pdf100 Case Studies on Strategy & Transformation.pdf
100 Case Studies on Strategy & Transformation.pdf
Flevy.com Best Practices
 
Project Management for MBA (in French)
Project Management for MBA (in French)Project Management for MBA (in French)
Project Management for MBA (in French)
Flevy.com Best Practices
 
Customer-centric Culture
Customer-centric CultureCustomer-centric Culture
Customer-centric Culture
Flevy.com Best Practices
 
[Whitepaper] 8 Key Steps of Data Integration: Restructuring Redeployment Asse...
[Whitepaper] 8 Key Steps of Data Integration: Restructuring Redeployment Asse...[Whitepaper] 8 Key Steps of Data Integration: Restructuring Redeployment Asse...
[Whitepaper] 8 Key Steps of Data Integration: Restructuring Redeployment Asse...
Flevy.com Best Practices
 
[Whitepaper] The Definitive Guide to Strategic Planning: Here’s What You Need...
[Whitepaper] The Definitive Guide to Strategic Planning: Here’s What You Need...[Whitepaper] The Definitive Guide to Strategic Planning: Here’s What You Need...
[Whitepaper] The Definitive Guide to Strategic Planning: Here’s What You Need...
Flevy.com Best Practices
 
[Whitepaper] The “Theory of Constraints:” What’s Limiting Your Organization?
[Whitepaper] The “Theory of Constraints:” What’s Limiting Your Organization?[Whitepaper] The “Theory of Constraints:” What’s Limiting Your Organization?
[Whitepaper] The “Theory of Constraints:” What’s Limiting Your Organization?
Flevy.com Best Practices
 
[Whitepaper] A Great Leadership Experience: Dr. Rachid Yazami, Inventor of th...
[Whitepaper] A Great Leadership Experience: Dr. Rachid Yazami, Inventor of th...[Whitepaper] A Great Leadership Experience: Dr. Rachid Yazami, Inventor of th...
[Whitepaper] A Great Leadership Experience: Dr. Rachid Yazami, Inventor of th...
Flevy.com Best Practices
 
[Whitepaper] Finding It Hard to Manage Conflict at the Workplace? Use the Tho...
[Whitepaper] Finding It Hard to Manage Conflict at the Workplace? Use the Tho...[Whitepaper] Finding It Hard to Manage Conflict at the Workplace? Use the Tho...
[Whitepaper] Finding It Hard to Manage Conflict at the Workplace? Use the Tho...
Flevy.com Best Practices
 
[Whitepaper] Key Account Management: Handling Large Global Accounts the Right...
[Whitepaper] Key Account Management: Handling Large Global Accounts the Right...[Whitepaper] Key Account Management: Handling Large Global Accounts the Right...
[Whitepaper] Key Account Management: Handling Large Global Accounts the Right...
Flevy.com Best Practices
 
[Whitepaper] Nudge Theory: An Effective Way to Transform Negative Behaviors
[Whitepaper] Nudge Theory: An Effective Way to Transform Negative Behaviors[Whitepaper] Nudge Theory: An Effective Way to Transform Negative Behaviors
[Whitepaper] Nudge Theory: An Effective Way to Transform Negative Behaviors
Flevy.com Best Practices
 
[Whitepaper] Business Model Innovation: Creation of Scalable Business Models ...
[Whitepaper] Business Model Innovation: Creation of Scalable Business Models ...[Whitepaper] Business Model Innovation: Creation of Scalable Business Models ...
[Whitepaper] Business Model Innovation: Creation of Scalable Business Models ...
Flevy.com Best Practices
 
[Whitepaper] Shareholder Value Traps: How to Evade Them and Focus on Value Cr...
[Whitepaper] Shareholder Value Traps: How to Evade Them and Focus on Value Cr...[Whitepaper] Shareholder Value Traps: How to Evade Them and Focus on Value Cr...
[Whitepaper] Shareholder Value Traps: How to Evade Them and Focus on Value Cr...
Flevy.com Best Practices
 

More from Flevy.com Best Practices (20)

100 Case Studies on Strategy & Transformation.pdf
100 Case Studies on Strategy & Transformation.pdf100 Case Studies on Strategy & Transformation.pdf
100 Case Studies on Strategy & Transformation.pdf
 
Project Management for MBA (in French)
Project Management for MBA (in French)Project Management for MBA (in French)
Project Management for MBA (in French)
 
4 Stages of Disruption
4 Stages of Disruption4 Stages of Disruption
4 Stages of Disruption
 
Customer-centric Culture
Customer-centric CultureCustomer-centric Culture
Customer-centric Culture
 
[Whitepaper] Business Transformation Success Factors
[Whitepaper] Business Transformation Success Factors[Whitepaper] Business Transformation Success Factors
[Whitepaper] Business Transformation Success Factors
 
[Whitepaper] 5 Dimensions of Employee Engagement Scorecard
[Whitepaper] 5 Dimensions of Employee Engagement Scorecard[Whitepaper] 5 Dimensions of Employee Engagement Scorecard
[Whitepaper] 5 Dimensions of Employee Engagement Scorecard
 
[Whitepaper] Digital Transformation: Workforce Digitization
[Whitepaper] Digital Transformation: Workforce Digitization[Whitepaper] Digital Transformation: Workforce Digitization
[Whitepaper] Digital Transformation: Workforce Digitization
 
[Whitepaper] Strategic Human Resources: Evolution of Competition
[Whitepaper] Strategic Human Resources: Evolution of Competition[Whitepaper] Strategic Human Resources: Evolution of Competition
[Whitepaper] Strategic Human Resources: Evolution of Competition
 
[Whitepaper] 8 Key Steps of Data Integration: Restructuring Redeployment Asse...
[Whitepaper] 8 Key Steps of Data Integration: Restructuring Redeployment Asse...[Whitepaper] 8 Key Steps of Data Integration: Restructuring Redeployment Asse...
[Whitepaper] 8 Key Steps of Data Integration: Restructuring Redeployment Asse...
 
[Whitepaper] Strategy Classics: Value Disciplines Model
[Whitepaper] Strategy Classics: Value Disciplines Model[Whitepaper] Strategy Classics: Value Disciplines Model
[Whitepaper] Strategy Classics: Value Disciplines Model
 
[Whitepaper] The Definitive Guide to Strategic Planning: Here’s What You Need...
[Whitepaper] The Definitive Guide to Strategic Planning: Here’s What You Need...[Whitepaper] The Definitive Guide to Strategic Planning: Here’s What You Need...
[Whitepaper] The Definitive Guide to Strategic Planning: Here’s What You Need...
 
[Whitepaper] The Definitive Introduction to Strategy Development and Strategy...
[Whitepaper] The Definitive Introduction to Strategy Development and Strategy...[Whitepaper] The Definitive Introduction to Strategy Development and Strategy...
[Whitepaper] The Definitive Introduction to Strategy Development and Strategy...
 
[Whitepaper] The “Theory of Constraints:” What’s Limiting Your Organization?
[Whitepaper] The “Theory of Constraints:” What’s Limiting Your Organization?[Whitepaper] The “Theory of Constraints:” What’s Limiting Your Organization?
[Whitepaper] The “Theory of Constraints:” What’s Limiting Your Organization?
 
[Whitepaper] Transportation Cost Reduction in Supply Chain Management
[Whitepaper] Transportation Cost Reduction in Supply Chain Management[Whitepaper] Transportation Cost Reduction in Supply Chain Management
[Whitepaper] Transportation Cost Reduction in Supply Chain Management
 
[Whitepaper] A Great Leadership Experience: Dr. Rachid Yazami, Inventor of th...
[Whitepaper] A Great Leadership Experience: Dr. Rachid Yazami, Inventor of th...[Whitepaper] A Great Leadership Experience: Dr. Rachid Yazami, Inventor of th...
[Whitepaper] A Great Leadership Experience: Dr. Rachid Yazami, Inventor of th...
 
[Whitepaper] Finding It Hard to Manage Conflict at the Workplace? Use the Tho...
[Whitepaper] Finding It Hard to Manage Conflict at the Workplace? Use the Tho...[Whitepaper] Finding It Hard to Manage Conflict at the Workplace? Use the Tho...
[Whitepaper] Finding It Hard to Manage Conflict at the Workplace? Use the Tho...
 
[Whitepaper] Key Account Management: Handling Large Global Accounts the Right...
[Whitepaper] Key Account Management: Handling Large Global Accounts the Right...[Whitepaper] Key Account Management: Handling Large Global Accounts the Right...
[Whitepaper] Key Account Management: Handling Large Global Accounts the Right...
 
[Whitepaper] Nudge Theory: An Effective Way to Transform Negative Behaviors
[Whitepaper] Nudge Theory: An Effective Way to Transform Negative Behaviors[Whitepaper] Nudge Theory: An Effective Way to Transform Negative Behaviors
[Whitepaper] Nudge Theory: An Effective Way to Transform Negative Behaviors
 
[Whitepaper] Business Model Innovation: Creation of Scalable Business Models ...
[Whitepaper] Business Model Innovation: Creation of Scalable Business Models ...[Whitepaper] Business Model Innovation: Creation of Scalable Business Models ...
[Whitepaper] Business Model Innovation: Creation of Scalable Business Models ...
 
[Whitepaper] Shareholder Value Traps: How to Evade Them and Focus on Value Cr...
[Whitepaper] Shareholder Value Traps: How to Evade Them and Focus on Value Cr...[Whitepaper] Shareholder Value Traps: How to Evade Them and Focus on Value Cr...
[Whitepaper] Shareholder Value Traps: How to Evade Them and Focus on Value Cr...
 

Recently uploaded

Call Girls From Raj Nagar Extension Ghaziabad❤️8448577510 ⊹Best Escorts Servi...
Call Girls From Raj Nagar Extension Ghaziabad❤️8448577510 ⊹Best Escorts Servi...Call Girls From Raj Nagar Extension Ghaziabad❤️8448577510 ⊹Best Escorts Servi...
Call Girls From Raj Nagar Extension Ghaziabad❤️8448577510 ⊹Best Escorts Servi...
lizamodels9
 
Quick Doctor In Kuwait +2773`7758`557 Kuwait Doha Qatar Dubai Abu Dhabi Sharj...
Quick Doctor In Kuwait +2773`7758`557 Kuwait Doha Qatar Dubai Abu Dhabi Sharj...Quick Doctor In Kuwait +2773`7758`557 Kuwait Doha Qatar Dubai Abu Dhabi Sharj...
Quick Doctor In Kuwait +2773`7758`557 Kuwait Doha Qatar Dubai Abu Dhabi Sharj...
daisycvs
 
Chandigarh Escorts Service 📞8868886958📞 Just📲 Call Nihal Chandigarh Call Girl...
Chandigarh Escorts Service 📞8868886958📞 Just📲 Call Nihal Chandigarh Call Girl...Chandigarh Escorts Service 📞8868886958📞 Just📲 Call Nihal Chandigarh Call Girl...
Chandigarh Escorts Service 📞8868886958📞 Just📲 Call Nihal Chandigarh Call Girl...
Sheetaleventcompany
 
Call Girls In Nangloi Rly Metro ꧂…….95996 … 13876 Enjoy ꧂Escort
Call Girls In Nangloi Rly Metro ꧂…….95996 … 13876 Enjoy ꧂EscortCall Girls In Nangloi Rly Metro ꧂…….95996 … 13876 Enjoy ꧂Escort
Call Girls In Nangloi Rly Metro ꧂…….95996 … 13876 Enjoy ꧂Escort
dlhescort
 
Call Girls In Noida 959961⊹3876 Independent Escort Service Noida
Call Girls In Noida 959961⊹3876 Independent Escort Service NoidaCall Girls In Noida 959961⊹3876 Independent Escort Service Noida
Call Girls In Noida 959961⊹3876 Independent Escort Service Noida
dlhescort
 
Russian Call Girls In Gurgaon ❤️8448577510 ⊹Best Escorts Service In 24/7 Delh...
Russian Call Girls In Gurgaon ❤️8448577510 ⊹Best Escorts Service In 24/7 Delh...Russian Call Girls In Gurgaon ❤️8448577510 ⊹Best Escorts Service In 24/7 Delh...
Russian Call Girls In Gurgaon ❤️8448577510 ⊹Best Escorts Service In 24/7 Delh...
lizamodels9
 
FULL ENJOY Call Girls In Majnu Ka Tilla, Delhi Contact Us 8377877756
FULL ENJOY Call Girls In Majnu Ka Tilla, Delhi Contact Us 8377877756FULL ENJOY Call Girls In Majnu Ka Tilla, Delhi Contact Us 8377877756
FULL ENJOY Call Girls In Majnu Ka Tilla, Delhi Contact Us 8377877756
dollysharma2066
 
The Abortion pills for sale in Qatar@Doha [+27737758557] []Deira Dubai Kuwait
The Abortion pills for sale in Qatar@Doha [+27737758557] []Deira Dubai KuwaitThe Abortion pills for sale in Qatar@Doha [+27737758557] []Deira Dubai Kuwait
The Abortion pills for sale in Qatar@Doha [+27737758557] []Deira Dubai Kuwait
daisycvs
 

Recently uploaded (20)

Call Girls From Raj Nagar Extension Ghaziabad❤️8448577510 ⊹Best Escorts Servi...
Call Girls From Raj Nagar Extension Ghaziabad❤️8448577510 ⊹Best Escorts Servi...Call Girls From Raj Nagar Extension Ghaziabad❤️8448577510 ⊹Best Escorts Servi...
Call Girls From Raj Nagar Extension Ghaziabad❤️8448577510 ⊹Best Escorts Servi...
 
Unveiling Falcon Invoice Discounting: Leading the Way as India's Premier Bill...
Unveiling Falcon Invoice Discounting: Leading the Way as India's Premier Bill...Unveiling Falcon Invoice Discounting: Leading the Way as India's Premier Bill...
Unveiling Falcon Invoice Discounting: Leading the Way as India's Premier Bill...
 
Famous Olympic Siblings from the 21st Century
Famous Olympic Siblings from the 21st CenturyFamous Olympic Siblings from the 21st Century
Famous Olympic Siblings from the 21st Century
 
Uneak White's Personal Brand Exploration Presentation
Uneak White's Personal Brand Exploration PresentationUneak White's Personal Brand Exploration Presentation
Uneak White's Personal Brand Exploration Presentation
 
Call Girls Service In Old Town Dubai ((0551707352)) Old Town Dubai Call Girl ...
Call Girls Service In Old Town Dubai ((0551707352)) Old Town Dubai Call Girl ...Call Girls Service In Old Town Dubai ((0551707352)) Old Town Dubai Call Girl ...
Call Girls Service In Old Town Dubai ((0551707352)) Old Town Dubai Call Girl ...
 
Falcon Invoice Discounting platform in india
Falcon Invoice Discounting platform in indiaFalcon Invoice Discounting platform in india
Falcon Invoice Discounting platform in india
 
Marel Q1 2024 Investor Presentation from May 8, 2024
Marel Q1 2024 Investor Presentation from May 8, 2024Marel Q1 2024 Investor Presentation from May 8, 2024
Marel Q1 2024 Investor Presentation from May 8, 2024
 
Falcon Invoice Discounting: Unlock Your Business Potential
Falcon Invoice Discounting: Unlock Your Business PotentialFalcon Invoice Discounting: Unlock Your Business Potential
Falcon Invoice Discounting: Unlock Your Business Potential
 
Quick Doctor In Kuwait +2773`7758`557 Kuwait Doha Qatar Dubai Abu Dhabi Sharj...
Quick Doctor In Kuwait +2773`7758`557 Kuwait Doha Qatar Dubai Abu Dhabi Sharj...Quick Doctor In Kuwait +2773`7758`557 Kuwait Doha Qatar Dubai Abu Dhabi Sharj...
Quick Doctor In Kuwait +2773`7758`557 Kuwait Doha Qatar Dubai Abu Dhabi Sharj...
 
Chandigarh Escorts Service 📞8868886958📞 Just📲 Call Nihal Chandigarh Call Girl...
Chandigarh Escorts Service 📞8868886958📞 Just📲 Call Nihal Chandigarh Call Girl...Chandigarh Escorts Service 📞8868886958📞 Just📲 Call Nihal Chandigarh Call Girl...
Chandigarh Escorts Service 📞8868886958📞 Just📲 Call Nihal Chandigarh Call Girl...
 
Call Girls In Nangloi Rly Metro ꧂…….95996 … 13876 Enjoy ꧂Escort
Call Girls In Nangloi Rly Metro ꧂…….95996 … 13876 Enjoy ꧂EscortCall Girls In Nangloi Rly Metro ꧂…….95996 … 13876 Enjoy ꧂Escort
Call Girls In Nangloi Rly Metro ꧂…….95996 … 13876 Enjoy ꧂Escort
 
Business Model Canvas (BMC)- A new venture concept
Business Model Canvas (BMC)-  A new venture conceptBusiness Model Canvas (BMC)-  A new venture concept
Business Model Canvas (BMC)- A new venture concept
 
Call Girls In Noida 959961⊹3876 Independent Escort Service Noida
Call Girls In Noida 959961⊹3876 Independent Escort Service NoidaCall Girls In Noida 959961⊹3876 Independent Escort Service Noida
Call Girls In Noida 959961⊹3876 Independent Escort Service Noida
 
Russian Call Girls In Gurgaon ❤️8448577510 ⊹Best Escorts Service In 24/7 Delh...
Russian Call Girls In Gurgaon ❤️8448577510 ⊹Best Escorts Service In 24/7 Delh...Russian Call Girls In Gurgaon ❤️8448577510 ⊹Best Escorts Service In 24/7 Delh...
Russian Call Girls In Gurgaon ❤️8448577510 ⊹Best Escorts Service In 24/7 Delh...
 
Falcon Invoice Discounting: The best investment platform in india for investors
Falcon Invoice Discounting: The best investment platform in india for investorsFalcon Invoice Discounting: The best investment platform in india for investors
Falcon Invoice Discounting: The best investment platform in india for investors
 
FULL ENJOY Call Girls In Majnu Ka Tilla, Delhi Contact Us 8377877756
FULL ENJOY Call Girls In Majnu Ka Tilla, Delhi Contact Us 8377877756FULL ENJOY Call Girls In Majnu Ka Tilla, Delhi Contact Us 8377877756
FULL ENJOY Call Girls In Majnu Ka Tilla, Delhi Contact Us 8377877756
 
The Abortion pills for sale in Qatar@Doha [+27737758557] []Deira Dubai Kuwait
The Abortion pills for sale in Qatar@Doha [+27737758557] []Deira Dubai KuwaitThe Abortion pills for sale in Qatar@Doha [+27737758557] []Deira Dubai Kuwait
The Abortion pills for sale in Qatar@Doha [+27737758557] []Deira Dubai Kuwait
 
SEO Case Study: How I Increased SEO Traffic & Ranking by 50-60% in 6 Months
SEO Case Study: How I Increased SEO Traffic & Ranking by 50-60%  in 6 MonthsSEO Case Study: How I Increased SEO Traffic & Ranking by 50-60%  in 6 Months
SEO Case Study: How I Increased SEO Traffic & Ranking by 50-60% in 6 Months
 
Eluru Call Girls Service ☎ ️93326-06886 ❤️‍🔥 Enjoy 24/7 Escort Service
Eluru Call Girls Service ☎ ️93326-06886 ❤️‍🔥 Enjoy 24/7 Escort ServiceEluru Call Girls Service ☎ ️93326-06886 ❤️‍🔥 Enjoy 24/7 Escort Service
Eluru Call Girls Service ☎ ️93326-06886 ❤️‍🔥 Enjoy 24/7 Escort Service
 
(Anamika) VIP Call Girls Napur Call Now 8617697112 Napur Escorts 24x7
(Anamika) VIP Call Girls Napur Call Now 8617697112 Napur Escorts 24x7(Anamika) VIP Call Girls Napur Call Now 8617697112 Napur Escorts 24x7
(Anamika) VIP Call Girls Napur Call Now 8617697112 Napur Escorts 24x7
 

Business Continuity Planning (BCP) & Disaster Recovery (DR) Templates

  • 1. BUSINESS IMPACT RATINGS CBP ID Business Unit Department Interviewee(s) Critical Business Process (CBP) CBP Description Specific times critical to this CBP Depts that the group supports Depts on which the group depend Supporting Applications Business Process Service Providers Finding # BU Tier Rating Revised Tier Rating Final Tier Rating Impact Analysis Could This Process Be Done by Staff at any other location or vendor? (for Tier 1 & 2 only. If Tier 3 or 4 = N/A) Is this process primarily dependent on a vendor? If yes, what is the name of vendor? (for Tier 1,2 only. If Tier 3 or 4 = N/A) 01.01.01 01.01.02 7/3/2014 1 of 10
  • 2. CBP ID Business Unit Department Interviewee(s) Critical Business Process (CBP) CBP Description Specific times critical to this CBP Depts that the group supports Depts on which the group depend Supporting Applications Business Process Service Providers Finding # BU Tier Rating Revised Tier Rating Final Tier Rating Impact Analysis Could This Process Be Done by Staff at any other location or vendor? (for Tier 1 & 2 only. If Tier 3 or 4 = N/A) Is this process primarily dependent on a vendor? If yes, what is the name of vendor? (for Tier 1,2 only. If Tier 3 or 4 = N/A) 7/3/2014 2 of 10 This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/business-continuity-planning-bcp-and-disaster-recovery-dr-templates-837
  • 3. CBP ID Business Unit Department Interviewee(s) Critical Business Process (CBP) CBP Description Specific times critical to this CBP Depts that the group supports Depts on which the group depend Supporting Applications Business Process Service Providers Finding # BU Tier Rating Revised Tier Rating Final Tier Rating Impact Analysis Could This Process Be Done by Staff at any other location or vendor? (for Tier 1 & 2 only. If Tier 3 or 4 = N/A) Is this process primarily dependent on a vendor? If yes, what is the name of vendor? (for Tier 1,2 only. If Tier 3 or 4 = N/A) 7/3/2014 3 of 10 This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/business-continuity-planning-bcp-and-disaster-recovery-dr-templates-837
  • 4. BCP ID Business Unit Department Do you have an alternate work site identified? If so, where. Who has Remote Access? Remote access requested? How many? Blackberry Devices? Blackberries requested? How many? Laptops? Laptops requested? How many? Documented DR Plan? BCP Plan? Phone Tree / Contact List? Off-site Storage 1.01 no one no no one no dept head 1 not addressed not addressed yes not addressed 1.02 no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed 7/3/2014 4 of 10 This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/business-continuity-planning-bcp-and-disaster-recovery-dr-templates-837
  • 5. BCP ID Business Unit Department Do you have an alternate work site identified? If so, where. Who has Remote Access? Remote access requested? How many? Blackberry Devices? Blackberries requested? How many? Laptops? Laptops requested? How many? Documented DR Plan? BCP Plan? Phone Tree / Contact List? Off-site Storage no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed no one no no one no dept head 1 not addressed not addressed yes not addressed 7/3/2014 5 of 10 This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/business-continuity-planning-bcp-and-disaster-recovery-dr-templates-837
  • 6. BCP ID Business Unit Department Do you have an alternate work site identified? If so, where. Who has Remote Access? Remote access requested? How many? Blackberry Devices? Blackberries requested? How many? Laptops? Laptops requested? How many? Documented DR Plan? BCP Plan? Phone Tree / Contact List? Off-site Storage Total 0 0 104 0 0 0 7/3/2014 6 of 10 This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/business-continuity-planning-bcp-and-disaster-recovery-dr-templates-837
  • 7. 1 Flevy (www.flevy.com) is the marketplace for premium documents. These documents can range from Business Frameworks to Financial Models to PowerPoint Templates. Flevy was founded under the principle that companies waste a lot of time and money recreating the same foundational business documents. Our vision is for Flevy to become a comprehensive knowledge base of business documents. All organizations, from startups to large enterprises, can use Flevy— whether it's to jumpstart projects, to find reference or comparison materials, or just to learn. Contact Us Please contact us with any questions you may have about our company. • General Inquiries support@flevy.com • Media/PR press@flevy.com • Billing billing@flevy.com