BUSINESS CONTINUITY MANAGER the web site

Risk Identification

a successful organisation manages it’s risks and prepares for the unexpected
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The tool box allows you to prepare yourself for the kind of disasters and emergencies that would put any Small or Medium Sized Enterprise at risk.

These documents are grouped together in ten sets available for purchase from this site. It is also possible to purchase complete access to all the documents

Below is the list of the 7 documents that form the fourth of these groups - Risk Identification. Documents and utilities that you can purchase and download and then use to develop your own contingency plans.

Document

Description

Format

Size

How to use the RIA Document Set

Describes the documents comprising the set and how they can be used as part of the data gathering for your Business Continuity Plan

WORD

61 KB and 2 pages

RIA Presentation

A basic power point presentation outlining all the significant issues in carrying out a risk identification and assessment. Provides a good overview of the process and forms the basis for a training and awareness session.

POWER POINT

36 KB and 8 pages

RIA Data Collection Forms

Forms used to determine the internal & external threats to the working environment, facilities and personnel that could cause loss or disruption to the critical business processes, and their likelihood of occurrence. See also Threat Assessment as a part of this process

EXCEL

69 KB and 12 pages

RIA Interview Checklists

A checklist of questions to be during interviews conducted as part of the Risk Identification process

WORD

29 KB and 3 pages

RIA Report Structure

The RIA Report documents the principle risks/threats and exposures to the business which have been identified during the review. It also estimates the relative impact and likelihood of these threats. The RIA report provides the basis for the continuity plan which will be prepared as the outcome of the overall BCP project.

WORD

26 KB and 2 pages

List of Potential Risks (including natural)

This document presents you with an aid memoir of the type of potential risks and vulnerabilities (and their impact) that are common to SME’s.

WORD

43 KB and 2 pages

Threat Assessment

A typical analysis of major threats to the business (operational and systems) and some of the actions that can be taken. The threat analysis will be unique to your business taking in to consideration products, customers, staff, systems, location, stock, suppliers, processes, legislative framework and regulation etc. See also Risk Analysis Forms as a part of this process

EXCEL

24 KB and 2 pages

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[Home] [Purchase] [Download] [Document Sets] [Examine Resources] [Overview of BCP] [What does it do?] [Why you Need to Plan] [Who Does What?] [BCP Glossary] [What We're Not] [Contact us] [Privacy Statement] [FAQs]

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(c) R&H Solutions 2003, 2005, 2008, 2009, 2012 Version 16 - 5th January 2012

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Link also to
Broxbourne Solutions
Integral Continuity

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‘... staff cover at all time low ... Times
Is your business prepared for pandemics, outages industrial action,bad weather etc. ?

New in 2010 and 11 - updated planning documents plus new templates and documents for Budgeting and expenditure, communication, site management PANDEMICS and terrorist threats.

Concerned about continued disruption to your business from adverse weather affecting staff, customers and suppliers ... how prepared are you?