Risk, Identification, Control, and Management
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Business_Impact_Analysis_Worksheet.zipBusiness_Impact_Analysis_Worksheet.docx
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Business Impact Analysis Worksheet
Department / Function / Process Operational & Financial Impacts
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Timing / Duration |
Operation Impacts |
Financial Impact |
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Considerations (customize for your business) |
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Timing: Identify point in time when interruption would have greater impact (e.g., season, end of month/quarter, etc.)
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Operational Impacts |
Financial Impact |
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Duration: Identify the duration of the interruption or point in time when the operational and or financial impact(s) will occur. • < 1 hour · >1 hr. < 8 hours · > 8 hrs. <24 hours · > 24 hrs. < 72 hrs. · > 72 hrs. · > 1 week · > 1 month
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· Lost sales and income · Negative cash flow resulting from delayed sales or income · Increased expenses (e.g., overtime labor, outsourcing, expediting costs, etc.) · Regulatory fines · Contractual penalties or loss of contractual bonuses · Customer dissatisfaction or defection · Delay executing business plan or strategic initiative |
Quantify operational impacts in financial terms. |
