Report Templates Library

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Executive BIA Summary

Comprehensive Business Impact Analysis summary for executive leadership with criticality metrics and RTO/RPO data.

BIA Used 45 times
BCP Status Report

Current status of all Business Continuity Plans including test results and plan maturity levels.

BCP Used 38 times
Risk Assessment Summary

Complete risk portfolio analysis with heat maps, mitigation strategies, and risk treatment plans.

Risk Used 52 times
Compliance Audit Report

Regulatory compliance status against ISO 22301, ISO 27001, and other BCM standards.

Compliance Used 29 times
Supplier Risk Report

Third-party risk assessment including critical suppliers, contracts, and dependency analysis.

Supplier Used 21 times
Test Results Report

Detailed analysis of BCP test exercises including pass rates, issues identified, and action items.

BCP Used 34 times
Gap Analysis Report

Identify gaps between current BCM capabilities and target maturity levels or compliance requirements.

Analysis Used 18 times
Recovery Capabilities Report

Assessment of organization's recovery capabilities including RTO/RPO achievement and resource readiness.

Executive Used 26 times