Is your business regulated by one of the following governing bodies or compliance acts?

	The Financial Services Authority (FSA)
	The Health Insurance Privacy and Accountability Act (HIPAA)
	Sarbanes/Oxley)
	Basel II
	Other
	None

Does the board/owner/partners recognize the need/requirement for a Business Continuity / DR plan?

Yes No

Do you have a current Business Continuity Plan in place?

Yes No

If so, have you tested your plan within the last 12 months?

Yes No

Are your IT systems critical to the running of your business?

Yes No

Do you have a tested IT disaster recovery plan?

Yes No

Is your computer anti virus software up to date?

Yes
(Frequency - Minutes/Hours/Days/Weeks: )
No

Are computer errors and logs monitored?

Yes
(Frequency - Daily/Weekly/Fortnightly/Monthly/Other )
No

Do you backup your data?

Yes No

If yes, by what means?

	Tape
	CD
	Online Data Vault
	Online High Availability Replacement Server
	Paper
	Other

What Size is a complete Backup in GB?

Are documented IT security policies and procedures in place?

Yes No

Are all computer users fully aware of email, computer and internet usage policies?

Yes No

How many systems support critical business functions?

Describe/list them below:

How long can your business afford to go without email or access to application data?

	< 1 min
	1-5 min
	5-15 min
	15-30 min
	30min-1hr
	1-3hrs
	4-8 hrs
	9-12 hrs
	12-24 hrs
	1-2 days
	3days - 1week
	1-2 weeks
	indefinitely

Terror Threats

Recent terror threats to the major financial districts...

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