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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