Preview • Security & Compliance
Business Continuity Plan Preview
Comprehensive business continuity and disaster recovery framework. Ensure your organization can survive and recover from any disruption.
Business Impact Analysis
Comprehensive framework for identifying critical processes and dependencies
BUSINESS IMPACT ANALYSIS (BIA) Organization: [Company Name] Analysis Date: [Date] Review Cycle: Annual ═══════════════════════════════════════════════════════════════════ CRITICAL BUSINESS FUNCTIONS ═══════════════════════════════════════════════════════════════════ TIER 1 - MISSION CRITICAL (RTO: <4 hours) ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━ 1. CUSTOMER PAYMENT PROCESSING Recovery Time Objective (RTO): 2 hours Recovery Point Objective (RPO): 15 minutes Maximum Tolerable Downtime: 4 hours Financial Impact: • Hour 1-2: $50,000 lost revenue • Hour 3-4: $150,000 lost revenue • Hour 5+: $500,000+ lost revenue • Day 2+: Customer churn risk 25% Dependencies: • Payment gateway API • Database servers (Primary + Replica) • Network connectivity • PCI compliance systems Key Personnel: • Primary: John Smith (555-0123) • Backup: Jane Doe (555-0124) • Vendor: PaymentCo Support (800-555-0100) 2. CUSTOMER SUPPORT SYSTEM Recovery Time Objective (RTO): 4 hours Recovery Point Objective (RPO): 1 hour Maximum Tolerable Downtime: 8 hours Business Impact: • Customer satisfaction score -15% • Support ticket backlog +200/hour • Escalation to executives • Social media reputation risk Critical Resources: • Help desk software • Knowledge base system • Phone system/VoIP • Chat platform • Email servers TIER 2 - BUSINESS CRITICAL (RTO: <24 hours) ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━ 3. FINANCIAL REPORTING SYSTEM Recovery Time Objective (RTO): 12 hours Recovery Point Objective (RPO): 4 hours Maximum Tolerable Downtime: 48 hours Impact Assessment: • Delayed financial closing • Regulatory compliance risk • Investor relations impact • Audit complications 4. HUMAN RESOURCES SYSTEM Recovery Time Objective (RTO): 24 hours Recovery Point Objective (RPO): 24 hours Maximum Tolerable Downtime: 72 hours ═══════════════════════════════════════════════════════════════════ RISK ASSESSMENT MATRIX ═══════════════════════════════════════════════════════════════════ THREAT SCENARIOS & PROBABILITY ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━ Threat Type Probability Impact Risk Score Mitigation Cyber Attack High High 9/10 Multi-layer security Natural Disaster Medium High 6/10 Geographic redundancy Power Outage High Medium 6/10 UPS + Generators Pandemic Medium High 6/10 Remote work capability Key Person Loss Medium Medium 4/10 Cross-training Supplier Failure Low High 3/10 Multiple vendors Facility Loss Low High 3/10 Alternate sites SINGLE POINTS OF FAILURE ━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━ System/Process Vulnerability Mitigation Strategy Primary Database No real-time replica Implement HA cluster Internet Connection Single ISP Add redundant ISP Key Developer Solo knowledge holder Document + train backup Payment Processor Single integration Add alternate processor Office Location All staff in one site Enable remote work
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Business Continuity Plan
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One-time purchase • Instant download
Complete Template Includes:
- Complete BCP framework
- Business impact analysis tools
- Risk assessment matrices
- Disaster recovery procedures
- Crisis communication plans
- Emergency contact databases
- Recovery time calculations
- Alternate site planning
- Supply chain continuity
- Pandemic response plans
- Testing schedules
- Annual review templates
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Instant download
"When our main facility was hit by flooding, this BCP saved our business. We had clear procedures, knew exactly who to call, and were operational from our backup site within 6 hours. The templates paid for themselves 100x over."
6-hour recovery, minimal revenue loss
Patricia Anderson
VP of Operations at Global Manufacturing Corp
Why Choose the Business Continuity Plan?
Our Business Continuity Plan has been developed by industry experts with over 10 years of experience in security & compliance. This comprehensive template provides everything you need to implement professional-grade solutions in your organization.
Key Benefits
- Save 20+ hours of development time
- Ensure compliance with industry standards
- Implement best practices from day one
- Scale with your business growth
Who This Template Is For
This template is perfect for businesses of all sizes looking to streamline their security & compliance processes. Whether you're a startup establishing initial procedures or an enterprise updating existing systems, our template provides the flexibility and comprehensiveness you need.