Risk Assessment and Acceptance/Mitigation

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Risk Assessment and Acceptance/Mitigation:


Risk Assessment: The risk assessment of the BCP documentation reviews the decision-making process performed during the Business Impact Assessment (BIA). It should include a review of all of the risks identified during the BIA as well as the quantitative and qualitative analyses that was done to evaluate these risks. For the quantitative analysis, the actual AV, EF, ARO, SLE, and ALE figures should be included. For the qualitative analysis, the rationale behind the risk analysis should be provided to the reader.

Risk Acceptance/Mitigation: The risk acceptance/mitigation contains the end-result of the strategy development stage of the BCP process.

It reviews each risk identified in the risk analysis portion of the document and describes one of two thought processes:

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