GRCLibrary.ai

Procedure

Business Impact Analysis Procedure

This procedure defines a reusable method for conducting business impact analysis. It identifies critical processes, dependencies, impact tolerances, recovery priorities, and evidence required to support continuity and disaster recovery planning.

Type
Procedure
Version
1.0.3
Date
2026-09-20
Owner
Resilience Owner
Approving authority
Governance Library Maintainer
Classification
Public
Confidentiality
Public
Category
Resilience
Review frequency
Annual and upon material process, system, supplier, data, AI, facility, or organizational change
Licence
CC BY-SA 4.0

Read the full text on GitHub (opens in a new tab)

Outline

  • Purpose
  • Scope
  • Procedure
  • Minimum BIA fields
  • AI and data considerations
  • Evidence requirements
  • Framework alignment

Frameworks it maps to

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