Risk Assessment Checklist Page 8

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Yes
No
In Progress
Is suitable protection of telecommuting site in place against threats such as theft of equipment,
b.
unauthorized disclosure of information etc.?
Business Continuity Management
Aspects of Business Continuity Management
1. Business continuity management process
a.
Is there a managed process in place for developing and maintaining business continuity
throughout the organization? This might include Organization wide Business continuity
plan, regular testing and updating of the plan, formulating and documenting a business
continuity strategy etc.,
2. Business continuity and impact analysis
a.
Are events that could cause interruptions to business process been identified? Example:
equipment failure, flood and fire.
b.
Was a risk assessment conducted to determine impact of such interruptions?
c.
Was a strategy plan developed based on the risk assessment results to determine an
overall approach to business continuity?
3. Writing and implementing continuity plan
a.
Were plans developed to restore business operations within the required time frame
following an interruption or failure to business process?
b.
Is the plan regularly tested and updated?
4. Business continuity planning framework
a.
Is there a single framework of Business continuity plan?
b.
Is this framework maintained to ensure that all plans are consistent and identify priorities for

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