BUSINESS HEALTHCHECK - Sample Questionnaire
Guidance Chart
3 Yes and completed/updated in the last 12 months
2 Only partially completed or > 12 months since last review
1 Not completed
Assessment Criteria Score Importance of each criteria
A Business Continuity Plan will enable your organisation
Do you currently have a Business Continuity Plan or Disaster Recovery Plan for your organisation?
to survive in the event of a disaster through the use of
documented recovery processes, recovery staff
responsibilities, contact lists, methods of emergency
communication and checklists for escalating recovery
and restoring normal operations.
Is the ongoing maintenance of your planning currently effective?
An alternate site is a back-up site prepared in advance
of a disaster to house critical IT infrastructure and
Have you established an alternate site in the event your business needs to relocate during a disaster?
relocating recovery staff in the event of loss or denial
of access into your primary site.
A risk assessment identifies the likelihood and
Have you identified the risks and threats to your critical business processes and IT resources (e.g. loss of primary site,
consequence of a variety of specific threats that could
loss of IT applications, loss of critical staff, loss of 3rd party suppliers/vendors etc) and their likelihood and impact?
cause a business disruption to your organisation.
A BIA identifies your organisations critical business
Have you identified and documented which of your business processes are the most important (prioritised by time)? processes, dependencies, recovery timeframes and
possible impacts from various incident scenarios.
Identification of 3rd party suppliers and possible
Do your support agreements ensure continued support from critical 3rd parties in the event of a disaster? alternates is critical to ensure your business can
continue if theirs can't.
Is your IT environment/infrastructure fully documented so that it could be rebuilt at an alternate location by resources
currently outside your IT personnel?
Low Risk
Total Score
Medium Risk 0 Total Score
Legend
High Risk
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