This is an example risk assessment covering the main risks to business continuity and the controls that keep things running. It makes preparing your own much easier than starting from a blank page.
This example risk assessment has been prepared using the
F-Q36 General Risk Assessment form template - a purpose-built template designed to focus entirely on what matters: identifying business risks, assessing their likelihood and impact, and recording the controls that manage them, without any unnecessary fields getting in the way.
The file is supplied in fully editable MS Word format and can be easily customised and saved to Google Docs format if required. The document uses pre-defined style formatting throughout with styles to match the risk-ratings which are input using select boxes pre-populated with all possible risk ratings. All text is in Calibri font for improved readability.
The following document labelling is included in the footer:
- Form number and title
- Information-classification
- Version
- Page number / total pages
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Business Continuity and Resilience Business Risk Assessment
This fully completed business continuity and resilience business risk assessment example has been prepared by experienced ISO management system consultants. It covers the risks of disruptive events that could interrupt the organisation, including loss of premises, IT systems and data, key people, suppliers, utilities and cyber incidents, and the ability to continue and recover critical activities. It can be used as a starting point when developing your own business risk assessment documentation.
What Does This Business Continuity and Resilience Business Risk Assessment Cover?
This risk assessment identifies the key business continuity and resilience risks an organisation faces, including:
- Loss of premises or workplace
- Loss of IT systems and data
- Loss of key people and knowledge
- Supplier and supply chain disruption
- Utility and infrastructure failure
- Cyber incident disruption
- Workforce unavailability
- Financial and cash flow disruption
- Continuity planning and testing
A residual risk rating is then assigned to each risk, demonstrating how effective controls - such as alternative working arrangements, tested backups and recovery, reducing single points of failure, supplier resilience and a maintained continuity plan - reduce the overall risk to a tolerable level.
A Professional Easy-to-Use Risk Assessment Template
This document uses colour-coded header styles matched to risk ratings, making it quick to read and easy to communicate during team briefings and staff training. A built-in risk rating matrix supports consistent evaluation of likelihood and consequence, and clear risk symbols help communicate each risk at a glance. An inherent and a residual rating are recorded for every risk, so the effect of your controls is easy to demonstrate.
Risk, Control and Prohibition Symbols
Each row in the assessment is tagged with a small symbol so the type of risk, the control that manages it and any prohibition are clear at a glance. The same icon set runs across every alphaZ business risk assessment, which keeps a finished document quick to read and easy to compare. You can read more about them in our blog post on the alphaZ business risk icons.
Who Is This Business Continuity and Resilience Business Risk Assessment Template Suitable For?
This template is suitable for organisations of any size that need to assess and document the risks to continuity of their critical activities. It is useful when implementing or maintaining a business continuity management system aligned with ISO 22301, and when supporting the risks and opportunities requirements (clause 6.1) of ISO management system standards. Directors, operations leads and management system managers can all use it as a practical, ready-made starting point.