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picture1_Excel Sheet Download 12063 | Business Impact Analaysis | Business Form Tools


 435x       Filetype XLSX       File size 0.12 MB       Source: it.tamu.edu


File: Excel Sheet Download 12063 | Business Impact Analaysis | Business Form Tools
sheet 1 overview sheet 2 1approvals business impact analysis approval unit unitdepartment name mission unitdepartment mission version implemented by revision date approved by approval date comment 1 lt name title ...

icon picture XLSX Filetype Excel XLSX | Posted on 07 Jul 2022 | 3 years ago

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Partial file snippet. 
Sheet 1: Overview


	
	
	
	
	

		
 
				
		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		

	

		






Sheet 2: 1-Approvals


	
	
	
	
	
	
	

		Business Impact Analysis Approval
		

	

		Unit:
		Unit/Department Name
		

	

		Mission:
		Unit/Department Mission
		

	

		

		

		

		

		

		

	

	

		Version # *
		Implemented By *
		Revision Date *
		Approved By *
		Approval Date *
		Comment
	

	

		1
		<name, title>
		<mm/dd/yy>
		<name, title>
		<mm/dd/yy>
		

	

	

		2
		

		

		

		

		

	

	

		3
		

		

		

		

		

	

	

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		13
		

		

		

		

		

	






Sheet 3: 2-Business Functions


	
	
	
	

		Business Function List
		

	

		Business Function  *
 (Group / Section Name) 		
		Description *
		Manager / Information Resource Owner*
	

	

		Business Function 1
		

		

	

	

		Business Function 2
		

		

	

	

		Business Function 3
		

		

	

	

		Business Function 4
		

		

	

	

		Business Function 5
		

		

	

	

		Business Function 6
		

		

	

	

		Business Function 7
		

		

	

	

		Business Function 8
		

		

	

	

		Business Function 9
		

		

	

	

		Business Function 10
		

		

	

	

		Business Function 11
		

		

	

	

		Business Function 12
		

		

	

	

		Business Function 13
		

		

	

	

		Business Function 14
		

		

	

	

		Business Function 15
		

		

	

	

		Business Function 16
		

		

	

	

		Business Function 17
		

		

	

	

		Business Function 18
		

		

	

	

		Business Function 19
		

		

	

	

		Business Function 20
		

		

	

	

		Business Function 21
		

		

	

	

		Business Function 22
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...Sheet overview approvals business impact analysis approval unit unitdepartment name mission version implemented by revision date approved comment lt title gt mmddyy functions function list group section description manager information resource owner...

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Category: Standard Format / Excel Format
Posted on: 07 Jul 2022 | 3 years ago
Tag: download xlsx, download file Excel Format, Business Form Tools, business, impact, analaysis,
Filetype: XLSX
File size: 0.12 MB
Views: 435x
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