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Risk assessment plan
About Business Continuity and Disaster Recovery

Risk Assessment Test

The process of building a business continuity and disaster recovery plan is done to preserve your organization in the event of a catastrophe, either natural or man made.

In order for a Disaster Recovery plan to be effective, it must be created before an interruption occurs and have been properly maintained, tested, and kept evergreen.

Take this Risk Assessment Test to find out how prepared you and your company truly are.

  1. Does your business currently have a Disaster Recovery Program in place?
    Yes
    No
    I Don't Know
  2. Have you appointed someone who is accountable and knowledgeable for the execution and up-keep of a Disaster Recovery Plan?
    Yes
    No
    I Don't Know
  3. How you would describe your Disaster Recovery Plan?
    Official plan, written down, tested, maintained
    Official plan written down
    We do not have a Disaster Recovery Plan in place
  4. Are you a publicly traded company?
    Yes
    No
    I Don't Know
  5. Are you affected by changes to legislation and are you required to be compliant? (such as Sarbanes Oxley, PIPEDA, Homeland Security, Bill 198 to name a few).
    Yes
    No
    I Don't Know
  6. Are your employees aware of what to do in case of a major disaster?
    Yes
    No
    I Don't Know
  7. How confident are you that employees are properly cross trained for complex and essential services such as restoring systems and applications?
    Confident
    Somewhat Confident
    Not at all Confident
  8. Do you have a secondary location for your critical staff and executives to work from in the event of a disaster?
    Yes
    No
    I Don't Know
  9. How long could your business continue normal operations without your mission critical applications and staff being available?
    Minutes
    Hours
    Days
  10. Have you or could you update a business continuity plan for a wide spread Pandemic such as the Avian Flu?
    Yes
    No
    I Don't Know
  11. Do you know your Recovery Time Objective for your systems and critical staff?
    Yes
    No
    I Don't Know
  12. Do you regularly conduct simulations of disasters to measure their impact and your ability to recover?
    Yes
    No
    I Don't Know
  13. Do you have secondary fail over IT systems or back up recovery systems in place should a disaster strike and your systems are out of commission?
    Yes
    No
    I Don't Know
  14. Do you derive revenue from your online applications or rely on them to continue operations?
    Yes
    No
    I Don't Know
  15. Would your brand or bottom line be affected if these applications were down for more than 24 hours?
    Yes
    No
    I Don't Know
  16. Do you know what your companies insurance does and does not cover in the event of an emergency?
    Yes
    No
    I Don't Know
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