Inspection

Business Unit, Interdependencies and other Plans

Department name

Key staff/ personnel

What is the function of your team?

What other teams/ department depend on your function?

What major teams/ departments does your team depend on?

What location does your office operate from?

Do any staff work from home?

Are existing alternative arrangements or recovery procedures ready for emergencies?

Are all emergency/ evacuation plans in the office up-to-date?

Are there any critical times or seasonal trends that increase the units workload?

Does the unit have any major plans in the next 24 months? E.g. moving office, losing/gaining functions, changing unit structure

Specify major plans

Completion

Recommendation/ Suggestion for BIA updates

Completed by (Full Name & Signature)