5. RIT BUSINESS IMPACT ANALYSIS

7. VERSION 1.0

9. AUGUST 2008

17. [DEPARTMENT NAME]

18. [DATE]

22. TABLE OF CONTENTS

24. Section

25. Number Section Title

26. I Cover Sheet & Resources

27. II Business Process 1

28. III Business Process 2

29. IV Business Process 3

30. V Business Process 4

31. VI Business Process 5

32. VII Identification of Other Critical Records

33. VIII Summary of Tier & Priority Assignment

34. IX Potential Changes Over Next 12 Months

35. X Attachments

36. XI Final Steps

49. SECTION I

51. COVER SHEET & RESOURCES

54. Business Continuity Office Cover Sheet

55. Business Impact Analysis (BIA)

58. BIA Name College or Division

60. Business or Academic Function/Service

62. Critical Process List Tier Priority Recovery Time

63. 1. Perform mainframe operations (batch job processing)

64. 2. Perform back-up operations for data on servers in data center

65. 3. Manage data center (physical environment & security, inventory)

66. 4. Perform services for payroll and accounts payable

67. 5. Maintain root password directory

68. 6. Perform optical scanning for tests and faculty evaluations

69. 7. Participate in the change control process

70. Approval Date Expiration Date

72. BCP Office Sign-off

74. BIA Requested

75. SME Interview

76. Optional BCP Team Review

77. Business Sign-Off

78. BCP Mgmt Sign-Off

86. Planning Reviews

87. Exposures Identified

88. Exposures Closed

89. BIA On-File

90. BIA in Recovery Planner

100. Resources

102. Date of Interview: Department Name:

104. Department Location (Bldg. Address/Floor):

105. Critical Process Name:
Critical Process Name: The business / academic process cannot be performed or would be significantly impaired without the critical resources listed below: Applications:

106. Product Applications:

109. Data Sources: ( to be defined by IT)

112. Personnel:

113. Internal Communications:

114. External Communications:

115. Internal Services:

117. Tangibles (Supplies):

118. External Services:

120. Vendors:

121. Critical Business Process Name:. Tier / Priority:
Critical Business Process Name: Tier / Priority: Critical Business Process Name: Tier / Priority: Critical Process Name: Perform back-up operations for data on servers in data center The business / academic process cannot be performed or would be significantly impaired without the critical resources listed below: Applications:

122. Product Applications:

125. Data Sources: ( to be defined by IT)

129. Personnel:

131. Internal Communications:

132. External Communications:

133. Internal Services:

134. Tangibles (Supplies):

135. External Services:

137. Vendors:

138. Critical Business Process Name: Perform back-up operations for data on servers in data center Tier / Priority: Critical Process Name: Manage data center The business / academic process cannot be performed or would be significantly impaired without the critical resources listed below: Applications:

139. Product Applications:

142. Data Sources: ( to be defined by IT)

146. Personnel:

148. Internal Communications:

149. External Communications:

150. Internal Services:

151. Tangibles (Supplies):

152. External Services:

154. Vendors: