SearchDisasterRecovery.com risk analysis template, prepared by Paul Kirvan
Risk analysis worksheet (Range of 0.0 to 1.0 for P and I)
| Threat | Probability (P) | Impact (I) | Risk = P x I |
| Flooding – Internal | |||
| Flooding – External | |||
| Fire – Internal | |||
| Fire – External | |||
| Severe Storms | |||
| Wind Storm | |||
| Earthquake | |||
| Tornado | |||
| Hurricane | |||
| Snow Storm | |||
| Ice Storm | |||
| Hail | |||
| Drought | |||
| Tsunami | |||
| Mud Slide | |||
| Epidemic | |||
| Pandemic | |||
| Explosion | |||
| Gas Leak | |||
| Structural Failure, e.g., Bridge Collapse | |||
| IT – System Software | |||
| IT – Applications | |||
| IT – Hardware | |||
| IT – Viruses | |||
| IT – Hacking, Unauthorized Intrusions | |||
| IT – Communications, Connectivity | |||
| IT – Vendor Failure | |||
| IT – Operational (Human) Error | |||
| Utilities – Water | |||
| Utilities – Sewage | |||
| Utilities – Electricity | |||
| Utilities – Gas | |||
| Utilities – Steam | |||
| Utilities – Communications | |||
| Terrorism – Biological | |||
| Terrorism – Chemical | |||
| Terrorism – Radiological | |||
| Terrorism – Nuclear | |||
| Sabotage | |||
| Bomb Threat | |||
| Criminal – Theft | |||
| Criminal – Break-ins | |||
| Criminal – Vandalism | |||
| Criminal – Espionage | |||
| Criminal – Hostages | |||
| Criminal – Murder, Rape, Assault | |||
| Criminal – Bribery | |||
| Work Stoppage | |||
| Work Action, Strike | |||
| Civil Disorder | |||
| Human Error | |||
| Other |
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