A structured Excel-based business impact analysis template aligned to DORA requirements. Identify your critical business functions, assess disruption impact, and define recovery priorities.
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Without a structured BIA, your resilience planning is built on assumptions instead of evidence.
Without a formal BIA, organizations can't distinguish between critical and non-critical functions. When disruption hits, everything feels urgent.
DORA requires financial entities to identify and classify critical or important functions. A BIA is the foundation for meeting this obligation.
Without defined RTOs and RPOs, your business continuity and disaster recovery plans lack the targets needed to be effective.
Everything you need to identify critical functions, assess impact, and define recovery priorities.
Structured process to identify and catalog all business functions, with criteria for determining criticality under DORA.
Assess the impact of disruption across multiple dimensions: financial, operational, regulatory, reputational, and customer impact.
Define Recovery Time Objectives and Recovery Point Objectives for each critical function based on impact assessment results.
Map ICT dependencies for each business function. Understand which systems, applications, and third parties support your critical operations.
Automated scoring that ranks functions by criticality, helping you allocate resilience investments where they matter most.
Each assessment area maps to specific DORA requirements, ensuring your BIA directly supports regulatory compliance.
5 purpose-built worksheets in one professional workbook
How to conduct the BIA, gather input from stakeholders, and interpret results for resilience planning.
Catalog of all business functions with criticality classification, ownership, and description.
Multi-dimensional impact analysis worksheet with scoring for each disruption scenario.
RTO and RPO definition worksheet with justification and dependency linkage.
Visual overview of critical functions, impact distribution, and recovery priority ranking.
At small and medium financial entities needing structured resilience planning
Responsible for BIA, BCP, and operational resilience under DORA
Advising financial entities on DORA compliance and resilience planning
Assessing operational risk and defining recovery priorities for critical functions
One tool, one price. No subscriptions, no hidden fees.
One-time payment · VAT included
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This tool plus 8 more DORA compliance tools and policy templates for just €229. Save 40%+.
View the Complete ToolkitThe BIA template supports DORA's requirements around identifying critical or important functions (Article 3), ICT risk management (Chapter II), and digital operational resilience testing. It provides the foundation for your business continuity planning under DORA.
Yes, the Excel format lets you add, modify, or reweight impact categories to match your organization's specific risk profile and regulatory context.
Yes, with minor formatting differences. Core functionality works fully in Google Sheets.
Yes, free lifetime updates when regulations change or we improve the tool.
We offer a 30-day satisfaction guarantee. If the tool does not meet your expectations, contact us within 30 days and we'll work with you to resolve the issue or process a refund.