Frequency 1XYr SoftwareHardware Used to Perform this Function Same software and

Frequency 1xyr softwarehardware used to perform this

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Frequency: 1X/Yr Software/Hardware Used to Perform this Function: Same software and hardware as in Function #1 RTO of Work Area 2 days ©Mary F. Sandy, CBCP, 2009 1
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Business Impact Analysis QUESTIONNAIRE FORM #_____32_____________ RTO of Soft- ware/Hard- ware: 2 days RPO 0 day Function 3: Completion of Monthly Sales & Use Tax Reports Description of Function: Client has clients nationwide. They must charge sales and use taxes to government monthly. Penalties could be imposed if deadlines are not met. Frequency: 1X/Mo Software/Hardware Used to Perform this Function: Run reports & request checks for sales tax payments. Same software and hardware as in Function #1 RTO of Work Area 2 days RTO of Soft- ware/Hard- ware: 2 days RPO 0 day Function 4: Federal & State Audit Work Description of Function: Federal and state financial information must be audited by an independent auditor to ensure that regulations and controls are not being abused. Frequency: 1X/Mo & 1X/Yr Software/Hardware Used to Perform this Function: Same software and hardware as in Function #1 RTO of Work Area 2 days RTO of Soft- ware/Hard- ware: 2 days RPO 0 day ©Mary F. Sandy, CBCP, 2009 2
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Business Impact Analysis QUESTIONNAIRE FORM #_____32_____________ 2. When the Application Data is recovered, how current must the data be? …to accommodate the most recent backup completed (usually yesterday’s backup) XX ...to your last transaction, no matter what the time of day may be ...last weekly backup. ...other. Specify time: 3. Financial Losses The Numbers 0 through 14 on the Cumulative Loss Range Groupings scale correspond to an estimated cumulative dollar value of loss. Using the numbers 0 - 14, fill in the middle chart for each Loss Category to depict the financial loss your department(s) would experience if your work area were unavailable.
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