Question
Business Unit Name Self-explanatory Head Count Number of full-time staff in the business unit Parent Process Brief description of the principal activities the unit performs,
Business Unit Name Self-explanatory
Head Count Number of full-time staff in the business unit
Parent Process Brief description of the principal activities the unit performs, e.g., sales, contractor interface, or investor relationship management
Priority Ranking Subjective ranking of parent process(es) according to criticality to the business unit
Recovery Time Objective Time needed to recover the parent process to business almost as usual following a disruption
Recovery Point Objective Point in time to which parent process work should be restored following a disruption
Parent Process Depends On Names of organizations and/or processes the parent process needs for normal operations
Parent Process Required By Names of organizations and/or processes that need the parent process for normal operations
Sub-Process | Priority Ranking | RTO | RPO | SP Depends on | SP Required by | Quantitative Impact |
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Sub-Process Brief description of supporting activities the unit performs, e.g., sales analysis, financial analysis
Priority Ranking Subjective ranking of sub-process(es) according to criticality to the business unit
Recovery Time Objective Time needed to recover the sub-process to business almost as usual following a disruption
Recovery Point Objective Point in time to which sub-process work should be restored following a disruption
Sub-Process Depends On Names of organizations and/or processes the sub-process needs for normal operations
Sub-Process Required By Names of organizations and/or processes that need the sub-process for normal operations
Quantitative Impact Financial amount associated with the parent process, e.g., annual revenue generated by the process
| Time Needed to Recover Staff | |||||
Qualitative Impact | < 4 hrs | 1 day | 3 days | 1 week | 2 weeks | > 2 weeks |
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Qualitative Impact Non-financial impact to the company, e.g., loss of reputation, loss of customers
Time Needed to Recover Staff Indicates how many staff can be recovered to business almost as usual within specific time frames
| Technology / Services Recovery Time |
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Recovery Strategy | < 4 hrs | 1 day | 3 days | 1 week | 2 weeks | > 2 weeks | Comments |
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Recovery Strategy Describes actions the business unit can take to recover to a business almost as usual state, e.g., work from home, relocate to an alternate area, recover to a hot site
Technology / Services Recovery Time In each space list the critical systems, network services, etc. that must be recovered within the specific time frame
Comments Self-explanatory
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