About this template
Audit teams often get called upon to support and assist the business implement recommendation raised via an Internal Audit.
This template is to assist the business perform an impact analysis and identify core processes in the business, and the likely impact to the business should there be an issue which prevents the process for running. This template is one tool in the many stages of the busiess continuity process.
Guidance on how to use this template is included within the document.
Things to be careful about
This is a generic template and you should ensure this template is amended to suit your business.