Enter Department Here
Enter Department Here
Business Impact Analysis Worksheet
Business Impact Analysis Worksheet
Department / Function / Process Operational & Financial Impacts
Timing / Duration
Operation Impacts
Financial Impact
Considerations (customize for your business)
Timing: Identify point in time when interruption would have greater impact (e.g., season, end of month/quarter, etc.)
Operational Impacts
Financial Impact
Duration: Identify the duration of the interruption or point in time when the operational and or financial impact(s) will occur.
• < 1 hour
>1 hr. < 8 hours
> 8 hrs. <24 hours
> 24 hrs. < 72 hrs.
> 72 hrs.
> 1 week
> 1 month
Lost sales and income
Negative cash flow resulting from delayed sales or income
Increased expenses (e.g., overtime labor, outsourcing, expediting costs, etc.)
Regulatory fines
Contractual penalties or loss of contractual bonuses
Customer dissatisfaction or defection
Delay executing business plan or strategic initiative
Quantify operational impacts in financial terms.
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