Organization Name
Risks and responses
Staff
Staff risk
Impact
Impact
Timeframe
Detection
Detection
Recovery
Procedure
Prevention
Procedure
Physical security
Physical risk
Detection
Detection
Prevention
Procedure
Impact
Impact
Timeframe
Recovery
Procedure
Information security
IT risk
Recovery
Procedure
Prevention
Procedure
Detection
Detection
Impact
Impact
Timeframe
Operations
Operations risk
Detection
Detection
Recovery
Procedure
Impact
Impact
Timeframe
Prevention
Procedure
Legal & financial
Legal / financial risk
Recovery
Procedure
Impact
Impact
Timeframe
Prevention
Procedure
Detection
Detection
Public relations
PR risk
Detection
Detection
Recovery
Procedure
Prevention
Procedure
Impact
Impact
Timeframe
Other risks
Other risks
Prevention
Procedure
Recovery
Procedure
Detection
Detection
Impact
Impact
Timeframe
Planning team
Team member
Critical staff
Staff
Core services
Service
Critical suppliers
Supplier
Locations
Location
Communication
Audience
Action
Training and testing
Trainee
Action
Milestones
Milestone