|
|
 |
PLAN-IT-CONTROL-IT is a unique set of documents (templates, standards, spreadsheets, checklists, plans, report outlines, agendas etc.) that provide you with a tool box to develop your own Business Continuity Plan
The tool box allows you to prepare yourself for the kind of disasters and emergencies that would put any Small or Medium Sized Enterprise at risk.
These documents are grouped together in ten sets available for purchase from this site. It is also possible to purchase complete access to all the documents
Below is the list of the 7 documents that form the fourth of these groups - Risk Identification. Documents and utilities that you can purchase and download and then use to develop your own contingency plans.
|
|
|
|
|
Document
|
Description
|
Format
|
Size
|
Preview
|
|
How to use the RIA Document Set
|
Describes the documents comprising the set and how they can be used as part of the data gathering for your Business Continuity Plan
|
WORD
|
61 KB and 2 pages
|
No preview available
|
|
RIA Presentation
|
A basic power point presentation outlining all the significant issues in carrying out a risk identification and assessment. Provides a good overview of the process and forms the basis for a training and awareness session.
|
POWER POINT
|
36 KB and 8 pages
|
|
|
RIA Data Collection Forms
|
Forms used to determine the internal & external threats to the working environment, facilities and personnel that could cause loss or disruption to the critical business processes, and their likelihood of occurrence. See also Threat Assessment as a part of this process
|
EXCEL
|
69 KB and 12 pages
|
|
|
RIA Interview Checklists
|
A checklist of questions to be during interviews conducted as part of the Risk Identification process
|
WORD
|
29 KB and 3 pages
|
|
|
RIA Report Structure
|
The RIA Report documents the principle risks/threats and exposures to the business which have been identified during the review. It also estimates the relative impact and likelihood of these threats. The RIA report provides the basis for the continuity plan which will be prepared as the outcome of the overall BCP project.
|
WORD
|
26 KB and 2 pages
|
|
|
List of Potential Risks (including natural)
|
This document presents you with an aid memoir of the type of potential risks and vulnerabilities (and their impact) that are common to SME’s.
|
WORD
|
43 KB and 2 pages
|
|
|
Threat Assessment
|
A typical analysis of major threats to the business (operational and systems) and some of the actions that can be taken. The threat analysis will be unique to your business taking in to consideration products, customers, staff, systems, location, stock, suppliers, processes, legislative framework and regulation etc. See also Risk Analysis Forms as a part of this process
|
EXCEL
|
24 KB and 2 pages
|
|
|
|
|
