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Questionnaire-test

Questionnaire-test

    Company Name (required)

    Company Location (required)

    Total number of staff

    Nature of business/sector

    Business Continuity Management

    1. Do you consider business continuity planning as key to your operation's survivability?

    YesNo

    2. Do you know what your key business objectives are; those outcomes that would cause severe damage to your company if they failed?

    YesNo

    3. Do you have single-person accountable for business continuity?

    YesNo

    4. Is there a formal business continuity programme in place?

    YesNo

    Risk Assessment – Threats and Vulnerabilities

    5. Have you conducted a risk assessment?

    YesNo

    6. Are there any specific threats that have a greater probability of occurring due to the location, environment or nature of your business?

    YesNo

    7. Do you have an understanding of how vulnerable your Mission Critical Activities (MCAs) are to these specific and generic threats?

    YesNo

    8. Have you identified all the potential single-point-of-failure (part of a system that if it fails will prevent entire system from working) vulnerabilities?

    YesNo

    . Can you quantify the extent to which failure of key business objectives would damage your business, in financial and other terms?

    YesNo

    10. If your key business objectives fail, do you know how quickly they would need to be restored to avoid long-term damage?

    YesNo

    Response Strategy and Continuity Plans

    11. Do you have a documented Business Continuity Plan (BCP)?

    YesNo

    12. Do you regularly review, test and update your BCP?

    YesNo

    13. Were those responsible for executing the plans involved in its development?

    YesNo

    14. Do you have a strategy in place to respond to potential risks i.e. undocumented contingency procedures?

    YesNo

    15. Do you have a crisis communications plan/strategy?

    YesNo

    16. Have your supply chain been factored into your contingency plans?

    YesNo

    Emergency Response Plans (ERP)

    17. Is there a documented ERP?

    YesNo

    18. Is the information disseminated to staff?

    YesNo

    19. Are emergency evacuation drills conducted?

    YesNo

    20. Is there an active health and safety committee in place?

    YesNo