Business Impact Analysis Template
In the event of a significant change, incident, or any other critical/material event, use this template to measure the business impacts to your organization and important data. It also includes a risk-decision matrix to help you consider the planned mitigations or actions to take in support of the function, and includes suggested courses of action depending on the likelihood and business impact.
What you'll get:
- A table for documenting significant changes, their impact, as well as any mitigating controls put in place
- A standardized template for assigning a reviewer and approver to enforce accountability
- A risk-decision matrix to consider the planned mitigations or actions to take