-
Notifications
You must be signed in to change notification settings - Fork 37
Business Impact Assessment

November 22, 2018
Document Prepared by
| Organization Name | GSA/TTS | | Address Line 1 | 1800 F St | | Address Line 2 | Suite 4100 | | City, State Zip | Washington, DC 20405 |
| Date | Description | ||
|---|---|---|---|
| 2019-11-22 | Initial Version | 0.1 | Ryan Wold, Lynnette Jackson |
- Overview 1.1 Purpose
This BIA (Business Impact Analysis) is developed as part of the contingency planning process for Touchpoints.
The purpose of the BIA is to identify and prioritize system components by correlating them to the mission/business process(es) the system supports, and using this information to characterize the impact on the process(es) if the system were unavailable.
The BIA is composed of the following three steps:
- Determine mission/business processes and recovery criticality. Mission/business processes supported by the system are identified and the impact of a system disruption to those processes is determined along with outage impacts and estimated downtime. The downtime should reflect the maximum that an organization can tolerate while still maintaining the mission.
- Identify resource requirements. Realistic recovery efforts require a thorough evaluation of the resources required to resume mission/business processes and related interdependencies as quickly as possible. Examples of resources that should be identified include facilities, personnel, equipment, software, data files, system components, and vital records.
- Identify recovery priorities for system resources. Based upon the results from the previous activities, system resources can more clearly be linked to critical mission/business processes. Priority levels can be established for sequencing recovery activities and resources.
This document is used to build the Data.gov Information Security Contingency Plan (ISCP) and is included as a key component of the ISCP. It also may be used to support the development of other contingency plans associated with the system, including, but not limited to, a Disaster Recovery Plan or Incident Response Plan.
- Form Elements
- Form Templates
- Form Markup
- Delivery Options
- Creating a Form Template
- Deploying via GTM
- Analytics Events
- Organization Form Approval
- Tagging Responses
- Response Fields
- Data Collections
- CX Data Collection Format
- CX Performance Data
- Data Collection Rating
- A-11 PRA Guidance
- CSCRM Data Collection
- IDC Services Data Collection