Class BIA questionnaire

Description

Class contains the Business Impact Analysis (BIA) entity of the IT (CMDB) model solution.

The evaluator assesses financial and non-financial impacts of the unavailability of processes,  for which he or she is responsible according to the BIA methodology of the given organization.

Example of financial impacts

Category	Business impact	Financial loss (relative)	Financial loss (EUR)
A	Threat for survival	more than 60% of annual profit	above 550.000.000 EUR
B	Extensive damage	10 - 60% of annual profit	91.700.000 - 550.000.000 EUR
C	Significant damage	1 - 10% of annual profit	9.100.000 - 91.700.000 EUR
D	Small impact	0,01 - 1% of annual profit	91.000 - 9.100.000 EUR
E	Negligible impact	Less than 0,01 % of annual profit	up to 91.000 EUR

 

Example of nonfinancial impacts

Category	Description
01	Risk of business license revocation
02	Management at risk of jail or paying significant compensation
03	Risk of many complaints and damage compensations to customers
04	Risk of a limited number of complaints with customer damage compensation
05	Risk of a significant goodwill damage
06	Long-term adverse publicity in media
07	Short-term adverse publicity in media
08	Particular adverse message in media

 

Location and referencing

Location	Code	Name
Model	it	IT
Class	bia-questionnaire	BIA questionnaire
Parent class
Child classes
Script object	OG.ClassDef.GetByCode(OGModel.Id, 'bia-questionnaire') OG.ClassDef.GetByCode('it', 'bia-questionnaire')

Columns

Overview of class columns (excl. system columns):

Code	Name	Type	Link information	Description
direct-fin-impact-1-3m	Direct financial impact - 1-3 months	Class link (simple)	Financial impacts	Category of the financial impact according to the BIA methodology that the organization is using.
direct-fin-impact-1-3m-description	Direct financial impact - 1-3 months - Description	Text		Verbal description of the financial impact that is threatening.
direct-fin-impact-1d	Direct financial impact - up to 1 day	Class link (simple)	Financial impacts	Category of the financial impact according to the BIA methodology that the organization is using.
direct-fin-impact-1d-description	Direct financial impact - up to 1 day - Description	Text		Verbal description of the financial impact that is threatening.
direct-fin-impact-1m	Direct financial impact - up to 1 month	Class link (simple)	Financial impacts	Category of the financial impact according to the BIA methodology that the organization is using.
direct-fin-impact-1m-description	Direct financial impact - up to 1 month - Description	Text		Verbal description of the financial impact that is threatening.
direct-fin-impact-1w	Direct financial impact - up to 1 week	Class link (simple)	Financial impacts	Category of the financial impact according to the BIA methodology that the organization is using.
direct-fin-impact-1w-description	Direct financial impact - up to 1 week - Description	Text		Verbal description of the financial impact that is threatening.
direct-fin-impact-2h	Direct financial impact - up to 2h	Class link (simple)	Financial impacts	Category of the financial impact according to the BIA methodology that the organization is using.
direct-fin-impact-2h-czk	Direct fin. impact up to 2h - CZK	Integer		Quantification of the financial impact that is threatening.
direct-fin-impact-2h-description	Direct financial impact - up to 2h - Description	Text		Verbal description of the financial impact that is threatening.
direct-fin-impact-4h	Direct financial impact - up to 4h	Class link (simple)	Financial impacts	Category of the financial impact according to the BIA methodology that the organization is using.
direct-fin-impact-4h-description	Direct financial impact - up to 4h - Description	Text		Verbal description of the financial impact that is threatening.
evaluator	Evaluator	User link (simple)	User	User performing the assessment of the process unavailability impact.
non-fin-impact-1-3m	Nonfinancial impact - 1-3 months	Class link (multiple)	Non-financial impacts	Enumeration of the nonfinancial impacts according to the BIA methodology that the organization is using.
non-fin-impact-1-3m-description	Nonfinancial impact - 1-3 months - Description	Text		Verbal description of the nonfinancial impacts that are threatening.
non-fin-impact-1d	Nonfinancial impact - up to 1 day	Class link (multiple)	Non-financial impacts	Enumeration of the nonfinancial impacts according to the BIA methodology that the organization is using.
non-fin-impact-1d-description	Nonfinancial impact - up to 1 day - Description	Text		Verbal description of the nonfinancial impacts that are threatening.
non-fin-impact-1m	Nonfinancial impact - up to 1 month	Class link (multiple)	Non-financial impacts	Enumeration of the nonfinancial impacts according to the BIA methodology that the organization is using.
non-fin-impact-1m-description	Nonfinancial impact - up to 1 month - Description	Text		Verbal description of the nonfinancial impacts that are threatening.
non-fin-impact-1w	Nonfinancial impact - up to 1 week	Class link (multiple)	Non-financial impacts	Enumeration of the nonfinancial impacts according to the BIA methodology that the organization is using.
non-fin-impact-1w-description	Nonfinancial impact - up to 1 week - Description	Text		Verbal description of the nonfinancial impacts that are threatening.
non-fin-impact-2h	Nonfinancial impact - up to 2h	Class link (multiple)	Non-financial impacts	Enumeration of the nonfinancial impacts according to the BIA methodology that the organization is using.
non-fin-impact-2h-description	Nonfinancial impact - up to 2h - Description	Text		Verbal description of the nonfinancial impacts that are threatening.
non-fin-impact-4h	Nonfinancial impact - up to 4h	Class link (multiple)	Non-financial impacts	Enumeration of the nonfinancial impacts according to the BIA methodology that the organization is using.
non-fin-impact-4h-description	Nonfinancial impact - up to 4h - Description	Text		Verbal description of the nonfinancial impacts that are threatening.
process-reference	Process reference	Class link (multiple)	All processes	Enumeration of the nonfinancial impacts according to the BIA methodology that the organization is using.
questionnaire-name	Questionnaire name	Text		Name of the questionnaire.
year	Year	Integer		Year in which the assessment is performed.

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