7.1.1.7. BIA Scoring System

Alternative Workarounds Tab

• 4 questions in this tab are scored:
  • Does this process have a manual workaround?
    • If No is selected, then this question must be given 5 points.
  • Is there an option for this process to be done remotely?
    • If No is selected, then this question must be given 5 points.
  • What are the locations impacted by this process?
    • If one/many locations are selected, then this question must be given 5 points.
  • If this process goes down, can the customer access an alternate process?
    • If No is selected, then this question must be given 5 points.

RTO Tab ½

• Scores:
  • If 0 is selected, then the score = 20
  • If 1, then the score = 15
  • If 2, then the score = 10
  • If 3, then the score = 7.5
  • If 4, then the score = 5

RPO Tab (2/2)

• Scores:
  • If 0 is selected, then the score = 20
  • If 1, then the score = 15
  • If 2, then the score = 10
  • If 3, then the score = 7.5
  • If 4, then the score = 5

Financial Impact Tab

• Scores:
  • Each column has a score:
    • If Very High, then the score = 4
    • If High, then the score = 3
    • If Medium, then the score = 2
    • If Low, then the score = 1
    • If Very Low, then the score = 0.5
  • Total score = sum of score for each hourly selection (i.e., 2 hours + 4 hours + 24 hours + 48 hours + 72 hours)

Non-Financial Impact Tab

• Scores:
  • Each column has a score:
    • If Very High, then the score = 0.8
    • If High, then the score = 0.6
    • If Medium, then the score = 0.4
    • If Low, then the score = 0.2
    • If Very Low, then the score = 0.1
  • Total Score = sum of each class of effect

Disaster Impact Tab

• Score per impact:
  • If Very High, then the score = 5
  • If High, then the score = 4
  • If Medium, then the score = 3
  • If Low, then the score = 2
  • If Very Low, then the score = 1