Business Impact Analysis (BIA)
Threat-focused BIA with crown jewel mapping
Critical Business Functions
3 functions identified with RTO/RPO targets
CRITICALDigital Banking
Online Banking Services
Member-facing digital banking platform
RTO Target
4h
RPO Target
1h
Process Owner
Sarah Chen
Impact Score
4.75/5
Operational: 5/5
Financial: 5/5
Legal/Regulatory: 4/5
Reputational: 5/5
3 Systems2 Vendors2 Data Assets
CRITICALLending
Loan Origination & Underwriting
Processing and approval of member loans
RTO Target
8h
RPO Target
2h
Process Owner
Michael Torres
Impact Score
4.50/5
Operational: 4/5
Financial: 5/5
Legal/Regulatory: 5/5
Reputational: 4/5
2 Systems2 Vendors2 Data Assets
CRITICALOperations
ACH Payment Processing
Automated clearing house transaction processing
RTO Target
6h
RPO Target
0h
Process Owner
Jennifer Liu
Impact Score
5.00/5
Operational: 5/5
Financial: 5/5
Legal/Regulatory: 5/5
Reputational: 5/5
2 Systems1 Vendors1 Data Assets