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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