BUSINESS IMPACT ANALYSIS (BIA) SURVEY

Is the application currrently in Production? Value is not selected

Application Name

Application Description

Recovery Time Objective

Please indicate which time period this application will have the most adverse impact if the application is inaccessible for an extended period.

Please select all that apply but at least one must be completed.

Cash Flow Value is not selected

Federal Funding Value is not selected

Legal Liability Value is not selected

Public Health Value is not selected

Public Safety Value is not selected

Recovery Point Objective (RPO)

Please indicate how frequently your backups are taken.

RPO

15 Minutes to 1 Hour

Hourly

Daily

Weekly

Monthly

Other

Unknown

If Other, please specify

Legal Liability Description (if applicable)

Please describe the Legal Liability your System/Application may have.

Specify and cite the State & Federal statutes and regulations that govern the business process

Alternate / Workaround Procedures

Does your Agency have procedures (a proven method) for "working around" a disruption until the application is recovered?

Recover Lost Data Value is not selected

If yes, please explain your procedure to recover lost data

Work Around Procedures Value is not selected

If yes, please explain your work around procedure

Blackout Window

What month(s) during the year would the application interruption have the most impact? (If applicable)

Disaster Recovery Plan

Disaster Recovery Plan Do you have an existing Disaster Recovery Plan? Value is not selected

If yes, is a copy of your plan on file with the OIT’s Disaster Recovery team? Value is not selected

Financial Impact

Select each month and its financial impact.

Months Value is not selected

Financial Scale Value is not selected

Dependencies

Please indicate the dependencies of this system/application on other systems/applications/services.

System Name

Service Provided

Other Information

Additional Information: Please specify any additional factors that should be considered when evaluating the impact of the loss of this System/Application.

System Classification

Recovery Time Objective (RTO)

System Classification

Your session has timed out.

Click here to access the application.

OITDR-0001 Business Impact Analysis (BIA)

Business Unit Info

Recovery Time Objective

Recovery Point Objective (RPO)

Legal Liability Description (if applicable)

Alternate / Workaround Procedures

Blackout Window

Disaster Recovery Plan

Financial Impact

Dependencies

Other Information

System Classification

Operational Impact

Dependencies