FXT Task 1 Business Impact Analysis CTNSRPF
Business Impact Analysis
Process Name: EFHG Research and Development (R&D)
Date: ____________
LPHG
Process Description
The primary (and only) business process is R&D of the forthcoming product EFHG. The purpose of this process is the development of a hair care product that is both functional in the amount of shine, hold, and texture provided to the hair as well as friendly to the environment.
Critical Dates and Impact Timeline
Date/Time
Details
Time Until Impact
N
M
S
C
Normal Operation
N: None.
There is no impact on any work function. Examples of this include processes that are only utilized intermittently.
M: Moderate.
The process is causing minor or moderate disruption to the function of the department itself or to another department with a downstream dependency.
S: Severe.
The failure of the process results in the department or another department with a downstream dependency being unable to function.
C: Catastrophic.
The failure of the process results in a disruption of the company’s daily functioning.
Operational and Financial Impact
Impact:
Time:
Severity Level:
Time:
Severity Level:
Time:
Severity Level:
Time:
Severity Level:
Time:
Severity Level:
Time:
Severity Level:
Time:
Severity Level:
Time:
Severity Level:
Impact:
Time:
Severity Level:
Time:
Severity Level:
Time:
Severity Level:
Time:
Severity Level:
Time:
Severity Level:
Time:
Severity Level:
Time:
Severity Level:
Upstream Dependencies
System/Process
Description of Dependency
Downstream Dependencies
System/Process
Description of Dependency
Recovery Time Objective
Workaround name
Description
Date last tested or used
Hardware required
Additional personnel required
Additional supplies required
How long can it be used?
How long will it take to implement?
What percent of full production can this alternative provide?
Process Name: EFHG Research and Development (R&D)
Date: ____________
LPHG
Process Description
The primary (and only) business process is R&D of the forthcoming product EFHG. The purpose of this process is the development of a hair care product that is both functional in the amount of shine, hold, and texture provided to the hair as well as friendly to the environment.
Critical Dates and Impact Timeline
Date/Time
Details
Time Until Impact
N
M
S
C
Normal Operation
N: None.
There is no impact on any work function. Examples of this include processes that are only utilized intermittently.
M: Moderate.
The process is causing minor or moderate disruption to the function of the department itself or to another department with a downstream dependency.
S: Severe.
The failure of the process results in the department or another department with a downstream dependency being unable to function.
C: Catastrophic.
The failure of the process results in a disruption of the company’s daily functioning.
Operational and Financial Impact
Impact:
Time:
Severity Level:
Time:
Severity Level:
Time:
Severity Level:
Time:
Severity Level:
Time:
Severity Level:
Time:
Severity Level:
Time:
Severity Level:
Time:
Severity Level:
Impact:
Time:
Severity Level:
Time:
Severity Level:
Time:
Severity Level:
Time:
Severity Level:
Time:
Severity Level:
Time:
Severity Level:
Time:
Severity Level:
Upstream Dependencies
System/Process
Description of Dependency
Downstream Dependencies
System/Process
Description of Dependency
Recovery Time Objective
Workaround name
Description
Date last tested or used
Hardware required
Additional personnel required
Additional supplies required
How long can it be used?
How long will it take to implement?
What percent of full production can this alternative provide?