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Table Of Contents

Introduction/Executive Overview
Objectives
Scope
Approach
Document Organization
Corporate Communications
Table 1. Business Processes Identified by Communications
Table 2. Critical Business Records Identified by Communications
Table 3. Regulatory Reporting Requirements for Communications
Table 4. Operational Impacts Identified by Communications
Table 5. Number of Recovery Personnel by Day for Communications
Engineering
Table 6. Business Processes Identified by Engineering
Table 7. Critical Business Records Identified by Engineering
Table 8. Regulatory Reporting Requirements for Engineering
Table 9. Operational Impacts Identified by Engineering
Table 10. Number of Recovery Personnel by Day for Engineering
Facility Services
Table 11. Business Processes Identified by SAMPLE Facility Services
Table 13. Regulatory Reporting Requirements for Facility Services
Table 14. Operational Impacts Identified by Facility Services
Table 15. Number of Recovery Personnel by Day for Facility Services
Finance
Table 16. Business Processes Identified by Finance
Table 17. Critical Business Records Identified by Finance
Table 18. Regulatory Reporting Requirements for Finance
Table 19. Operational Impacts Identified by Finance
Table 20. Number of Recovery Personnel by Day for Finance
Human Resources
Table 21. Business Processes Identified by SAMPLE Human Resources
Table 22. Critical Business Records Identified by SAMPLE Human Resources
Table 23. Regulatory Reporting Requirements for SAMPLE Human Resources
Table 24. Operational Impacts Identified by SAMPLE Human Resources
Table 25. Number of Recovery Personnel by Day for SAMPLE Human Resources
Safety and Risk
Table 26. Business Processes Identified by SAMPLE Safety and Risk
Table 27. Critical Business Records Identified by Safety and Risk
Table 28. Regulatory Reporting Requirements for Safety and Risk
Table 29. Operational Impacts Identified by Safety and Risk
Table 30. Number of Recovery Personnel by Day for Safety and Risk
Marketing
Table 31. Business Processes Identified by SAMPLE Marketing
Table 32. Critical Business Records Identified by Marketing
Table 33. Regulatory Reporting Requirements for Marketing
Table 34. Operational Impacts Identified by Marketing
Table 35. Number of Recovery Personnel by Day for Marketing
Customer Care
Table 36. Business Processes identified by Customer Care
Table 37. Critical Business Records Identified by Customer Care
Table 38. Regulatory Reporting Requirements for Customer Care
Table 39. Operational Impacts Identified by Customer Care
Table 40. Number of Recovery Personnel by Day for Customer Care
Sales
Table 41. Business Processes Identified by Sales
Table 42. Critical Business Records Identified by Sales
Table 43. Regulatory Reporting Requirements for Sales
Table 44. Operational Impacts Identified by Sales
Table 45. Number of Recovery Personnel by Day for Sales
Materials Management
Table 46. Business Processes Identified by Materials Management
Table 47. Critical Business Records Identified by Materials Management
Table 48. Regulatory Reporting Requirements for Materials Management
Table 49. Operational Impacts Identified by Materials Management
Table 50. Number of Recovery Personnel by Day for Materials Management
Network Operations Center (NOC)
Table 51. Business Processes Identified by the NOC
Table 52. Critical Business Records Identified by the NOC
Table 53. Regulatory Reporting Requirements for the NOC
Table 54. Operational Impacts Identified by the NOC
Table 55. Number of Recovery Personnel by Day for the NOC
Operations
Table 56. Business Processes Identified by Operations
Table 57. Critical Business Records Identified by Operations
Table 58. Regulatory Reporting Requirements for Operations
Table 59. Operational Impacts Identified by Operations
Table 60. Total Number of Recovery Personnel by Day for SAMPLE Operations
Table 61. Number of Recovery Personnel by Day for Operations at Pokipsie
Table 62. Number of Recovery Personnel by Day for Operations at Tucson
Table 63. Number of Recovery Personnel by Day for Operations at Phoenix
Table 64. Number of Recovery Personnel by Day for Operations at Melvin
Plant Assignment and Dispatch (Provisioning)
Table 65. Business Processes Identified by Provisioning
Table 66. Critical Business Records Identified by Provisioning
Table 67. Regulatory Reporting Requirements for Provisioning
Table 68. Operational Impacts Identified by Provisioning
Table 69. Number of Recovery Personnel by Day for Provisioning
Purchasing
Table 70. Business Processes Identified by Purchasing
Table 71. Critical Business Records Identified by Purchasing
Table 72. Regulatory Reporting Requirements for Purchasing
Table 73. Operational Impacts Identified by Purchasing
Table 74. Number of Recovery Personnel by Day for Purchasing
Regulatory Affairs
Table 75. Business Processes Identified by SAMPLE Regulatory Affairs
Table 76. Critical Business Records Identified by Regulatory Affairs
Table 77. Regulatory Reporting Requirements for Regulatory Affairs
Table 78. Operational Impacts Identified by Regulatory Affairs
Table 79. Number of Recovery Personnel by Day for Regulatory Affairs
Executive Summary/Business Impact Analysis for SAMPLE
Cumulative Reported Financial Impacts
Cumulative Financial Impact (2001 Gross Revenue)
Figure 7. Reported Financial Impacts for SAMPLE
Operational Impact Summary
Figure 8. Average Operational Impacts for SAMPLE
Recovery Personnel Requirements
Table 80. Overall Personnel Requirements for SAMPLE
Recovery Time Frames Summary
Recovery Priority Recommendations
Table 81. Recommended Recovery Priorities for SAMPLE
Work Backlog Processing
Figure 9. Time to Complete Backlog Processing for SAMPLE
Critical Business Records
Table 82. Critical Business Records for SAMPLE
Regulatory Reporting
Table 83. Regulatory Reports for SAMPLE
Recovery Complexity for Business Units
Figure 11. Recovery Complexity for SAMPLE
Table 84. Recovery Complexity for SAMPLE
Figure 12. Monthly Impact Profile for SAMPLE
Special Requirements
Table 85. Special Resource Requirements for SAMPLE
Reliance on Communications
Appendix
Appendix A—BIA Questions
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Sample_BIA_Report

Sample_BIA_Report

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Published by: hmh97 on Feb 13, 2011
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