Development Business Risk Impact Analysis

BUSINESS RISK IMPACT ANALYSIS

REVENUE

Less $1 Million
$100K to More Than
Than to $20
$1 Million $20 Million
$100K Million

What was the total revenue for this function/service/system during the last
financial year?

Less Than $5K $5K to $50K $50k to $500K More Than $500K

What is the highest likely financial value throughput per

day:

Which of the following types of function are directly performed:

How many other systems or business units internal to this organization have a dependency upon this one?
Please specify a number for each of the following:

IMPACT OF UNAVAILABILITY

2 24 7 1
NEVER
HRS HRS DAYS MONTH

In the worst case scenario, how quickly could unavailability SIGNIFICANT

have a SIGNIFICANT impact in terms of loss of customer,
shareholder, public or departmental confidence? CRITICAL

SIGNIFICANT
How quickly could unavailability have a SIGNIFICANT impact in
terms of contractual, regulatory, or legal obligations?
CRITICAL

SIGNIFICANT
How quickly could unavailability have a CRITICAL impact in
terms of contractual, regulatory, or legal obligations?
CRITICAL

In the worst case scenario, how quickly could unavailability SIGNIFICANT

have a CRITICAL impact in terms of loss of customer,
shareholder, public or departmental confidence? CRITICAL

In the worst case scenario, how quickly could unavailability SIGNIFICANT

result in CRITICAL impact in terms of current/future revenues
and other direct financial losses? CRITICAL

In the worst case scenario, how quickly could unavailability SIGNIFICANT

result in SIGNIFICANT impact in terms of current/future
revenues and other direct financial losses? CRITICAL

2017-09-15 Page 1 of 2
Development Business Risk Impact Analysis

IMPACT OF CONFIDENTIALITY

NONE MODERATE SIGNIFICANT SUBSTANTIAL CRITICAL

If confidential/key information was disclosed, what could be the

worst impact in terms of current/future revenues and other direct
financial losses?

If confidential/key information was disclosed, what could the

worst impact be in terms of loss of customer, shareholder, public
or departmental confidence?

If confidential/key information was disclosed to one or more

competitors, what is the worst impact that could result:

IMPACT OF INTEGRITY

NONE MODERATE SIGNIFICANT SUBSTANTIAL CRITICAL

If the data/information lost its integrity, what would be the worst

impact in terms of disruption of operations, inability to process
customer data, or other adverse implications?

If the data/information lost its integrity, what could the worst

impact be in terms of loss of customer, shareholder, public or
departmental confidence?

If the data/information lost its integrity (through error, deliberate

unauthorised alteration, fraud, etc), what could be the worst
impact in terms of direct financial loss?

If the data/information lost its integrity, would there be any

implications in terms of contractual, regulatory, or legal
obligations?

2017-09-15 Page 2 of 2