1Business Impact Analysis 2Resource Requirement 3Impact Result
Process - Test by harilal on April 14
Imact Categories Impact Scenario Imact Area 0-4 Hrs 5-8 Hrs 9-24 Hrs 48-120 Hrs 144-360 Hrs 384-720 Hrs
Financial
Legend Description Amount
5 Catastrophic Loss > 600K QAR
4 Major Loss 100K - 600K QAR
3 Moderate 10K - 100K QAR
2 Minor Loss 5K - 10K QAR
1 Negligible Loss < 5K
0 N/A 0
Revenue Increase in Refund payment
Revenue Increase in Refund payment
Operational Legal Impact on Sales
X
Regulatory Area wise impact on service
Public Image Area wise Media Coverage
Customer Satisfication Legal compliance failures detected/penalties
Loss of Business Opportuities Increase in attrition
Employee Moral Impact on % employees
Moral Impact on service delivery
Total Staffs
5
Total Softwares
5
Total Hardwares
5
Proccess - Invoicing
RTO Staffs Software Hardware
0-4 Hrs
5-8 Hrs
9-24 Hrs
48-120 Hrs
144-360 Hrs
384-720 Hrs
Proccess - Invoicing

Tier 2

Recommended RTO
9-24 Hrs
Manual RTO
Recommended MTPD
9-24 Hrs
Manual MTPD
Manual RLO
Manual RPO
Final RTO
9-24 Hrs
Final RTO
48-120 Hrs
Final RLO
40%
Final RPO
9-24 Hrs
Dependency RTO MTPD RLO RPO
% Income lost (of monthly income) None None None None
Impact on Employees None None None None
Increase in Refund payments None None None None
Total Staff 0-4 Hrs 5-8 Hrs 9-24 Hrs 48-120 Hrs 144-360 Hrs 384-720 Hrs
5 3 4 5 5 5 5
Software Hardware 0-4 Hrs 5-8 Hrs 9-24 Hrs 48-120 Hrs 144-360 Hrs 384-720 Hrs
5 5 MSO,MSP,CPU, +1 MSO,MSP MSP,HDD MSO,HDD,CPU MSO,MSP MSO,CPU,HDD
×
Year
2018 2019 2020 2021
Teams
Team1 Team2 Team3 Team4 Team5 Team6 Team7
Role
UI/UX PHP
Division
Hr Project Manager
Risk Rate
Low Medium Hight Very Hight
Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
Month
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Department
Subsidiary
Department Section Branch Division Sub Section
Branch
Dubai UK India Qatar Kuwait
5