Finding Additional Value From the Business Impact Analysis By Jeff Fetherol
By Jeff Fetherolf. Business Impact Analysis (BIA) A process of having the business process owners, business subject matter experts, etc. identify the.
Dec 23, 2015
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- Slide 1
- By Jeff Fetherolf
- Slide 2
- Business Impact Analysis (BIA) A process of having the business process owners, business subject matter experts, etc. identify the criticality of a business processes by assessing its Financial and operational / Intangible impacts as a result of unavailability. While completing a BIA for each business process these individuals will also identify the Applications and that support each business process. Application Impact Analysis (AIA) A process of having the an Information Technology (IT) individual assess the criticality, priority, etc. of an Application. Cost Benefit Analysis (CBA) The process of evaluating the Total Cost of Ownership (TCO) against the amount of Risk Reduction.
- Slide 3
- 60 Min 05 Min15 Min 30 Min 45 Min 04 Hours 08 Hours 24 Hours 02 Days03 Days04 Days 07 Days 30 Days 02 Hours Recovery Time Recovery Time Objective (RTO): Organizations Acceptable Amount of IT Absence Recovery Time Achievable (RTA): Based on Resources, Processes, etc., the true / realistic recovery time of the organization Time of Disaster
- Slide 4
- 02 Hours 05 Min15 Min30 Min 45 Min 60 Min 04 Hours08 Hours24 Hours 02 Days03 Days04 Days 07 Days 30 Days Recovery Point Objective Time of Disaster Recovery Point Objective (RPO): Organizations Acceptable Amount of Data Loss Recovery Point Achievable (RPA): Based on Resources, Processes, etc., the true / realistic recovery point of the organization
- Slide 5
- Business Impact Analysis Process Mapping Asset Mapping Storage Mapping Data Mapping
- Slide 6
- Identify each Departments Business Processes Identify the criticality of each Business Process Identify the interdependencies between Business Processes and Departments
- Slide 7
- Identify the Data Elements (Variables) for each Application Identify how the Data Elements are utilized with each Business Process Identify how each Department utilizes the Data Elements Identify the Criticality & Sensitivity of the Data Elements
- Slide 8
- Identify the required Storage to support the Recovery Time Objective requirements of the Business Identify the location of the Critical and Sensitive Data Identify, using Cost Benefit Analysis, the need to segregate Data by Tier
- Slide 9
- Identify the Hardware and Software (HW/SW) for each Application Identify HW/SW utilized by each Business Process Identify the criticality of HW/SW
- Slide 10
- Business Impact Analyses provide Business Processes and Applications Recovery Time Objectives (RTOs) and Recovery Point Objectives (RPOs) Business Impact Analyses can also create a bridge between Business Processes, Data Elements, Storage, and Assets
- Slide 11
- Slide 12
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