Tools

Business Impact Analysis Template

Develop resilient teams, processes, and systems by identifying vulnerabilities within your organization.
Business Impact Analysis Template
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Mitigate Risks & Maximize Results

By identifying where your business is most vulnerable and which events could exploit those vulnerabilities, you can better focus your prevention and response efforts. This downloadable workbook helps you conduct a more structured business impact analysis across your organization to identify vulnerabilities, prioritize recovery needs, and strengthen resilience.

Inside the template, you’ll get:

  • A getting-started tab with step-by-step instructions for assigning stakeholders, evaluating each business unit, analyzing continuity risks, documenting gaps, and maintaining future updates
  • A team worksheet to identify stakeholders, assign roles, and capture contact details and locations for the people involved in the analysis
  • A duplicable business-unit process evaluation tab to document process owners, inputs, outputs, potential disruptions, dependent processes, and recovery objectives like RPO and RTO
  • A business continuity analysis worksheet to compare units and rate disruption likelihood, along with operational, employee, legal, reputational, and financial impact
  • A gap analysis tab to document weaknesses, define improvement goals, and outline next steps
  • A revision log to track changes and keep stakeholders aligned as your BIA evolves
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