Organizational Resilience

PLANNING TOOLS

141

CA Survey/“Process Assessment & Impact Analysis”

Section 3—Financial Impacts on Unit Operation

Refer to Appendix A.5 for detailed steps and sample responses.

is is entered as a formula so that

adjustments can be made with clarity

maintained. =SUM(27*5*24)

Financial impact estimate for each

identified process in your business

operation of the Criticality Assessment

Survey. Provide worst-case estimates

for the busiest day of the

week/month/year.

Financial Impact

Risk Score

5

4

3

2

1

Financial Loss

Range $1,000,000

> $500,000 to

999,999 $100,000

to 499,999

$25,001 to 99,999

< $25,000

Primary

Business Activity

(auto filled from

Section2)

Functional Processes ...