Risk AssessmentSecurity Manual Template

Business and IT Impact Analysis
Questionnaire

ISO 27001, ISO 27002, HIPAA, and
Sarbanes Oxley Compliant

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This Business and IT Impact Analysis Questionnaire has been designed by one of Industry's most experienced application assessment consultants.  This Questionnaire has been used in over 500 assessment, DRP and business impact projects in the past four years.  Included is a Risk Ranking definition.  The Word version of the questionnaire is automated with check boxes that can be updated in Word.

The Questionnaire (Form) is a 23 pages in length and contains the following:

  • Facilities / Business Function / Application
  • Sarbanes-Oxley Compliance
  • ISO 27001 and ISO 27002 compliant
  • HIPAA Compliance
  • System of Internal Controls
  • User Environment
  • Processing Environment
  • Historical Information
  • Operating Environment
  • Criticality of Application
  • Database / File Name
  • Documentation
  • Security
  • Application Support and Maintenance
  • Resource Usage
  • Hardware Requirements by Department
  •  Backups

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