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NIST 800-34
Browse NIST 800-34
Business Impact Analysis
Business Impact Analysis
AP.BI: Have you included the results of the BIA as an appendix in the plan?
  • You have included at least the RTO, RPO and MTD metrics from the BIA per component
  • You have included organizational impact consequences if the system is unavailable
CMMI Maturity Level
Not Applicable - Not applicable
Level 1: Initial - Unpredictable and reactive. Work gets completed but is often delayed and over budget.
Level 2: Managed - Managed on the project level. Projects are planned, performed, measured, and controlled.
Level 3: Defined - Proactive, rather than reactive. Organization-wide standards provide guidance across projects, programs, and portfolios.
Level 4: Quantitatively Managed - Measured and controlled. Organization is data-driven with quantitative performance improvement objectives that are predictable and align to meet the needs of internal and external stakeholders.
Level 5: Optimized - Stable and flexible. Organization is focused on continuous improvement and is built to pivot and respond to opportunity and change. The organization’s stability provides a platform for agility and innovation.
Description

The Business Impact Analysis results should be included in this appendix. In addition to the overall RTO and RPO, it is beneficial to include the RTO of each individual application if they have different RTOs due to their criticality in the overall functioning of the application. See below for an example.