i-Prot

Solutions · BIA & business continuity

Get ready to keep operating, no matter what.

We analyze the impact of interruptions and design continuity plans so your critical processes withstand and recover.

diagram · solutions · bia & business continuity

The client’s problem

When an incident stops a key process, improvisation is costly. Without an impact analysis or tested plans, recovery is slow, disorganized and hard to sustain before customers and regulators.

Risks of not acting

Slow recovery

Without a plan, every minute of downtime stretches.

Unsized impact

No one knows which processes are truly critical.

Hidden dependencies

Cascading failures from unmapped dependencies.

Regulatory non-compliance

Continuity obligations with no evidence of compliance.

The i-Prot proposal

We run the business impact analysis (BIA) and design continuity and recovery plans aligned with ISO 22301, integrated into the CGF cycle. We define RTO/RPO, recovery strategies and tests so continuity stops being theory.

Working model

Impact analysis (BIA)

Deliverable: critical processes with RTO/RPO.

Continuity strategies

Deliverable: recovery options per process.

Plans and procedures

Deliverable: continuity and recovery plans.

Tests and exercises

Deliverable: drills and results.

Maintenance

Deliverable: periodic review and improvement.

Scope

  • Impact analysis (BIA)
  • RTO/RPO definition
  • Recovery strategies
  • Continuity plans
  • Tests and drills
  • The recovery infrastructure (technical DRP, separate project)
  • Third-party software licenses
  • Hardware infrastructure

Deliverables

  • Initial diagnostic
  • Governance model
  • Risk & controls matrix
  • Prioritized roadmap
  • Decision criteria
  • Indicators
  • Evidence
  • Executive presentation

Benefits

Prepared continuity

Critical processes with tested plans.

Faster recovery

RTO/RPO defined and strategies ready.

Visible dependencies

Cascading risks identified.

Demonstrable compliance

Continuity evidence for customers and regulators.

How it connects with CGF and Complyze

This solution mainly covers the Assess, Design and Operate & measure stages of the cycle.

Complyze centralizes the BIA, the continuity plans and the test results, with traceability and status over time.

a platform by i-Prot

Applicable frameworks

Use cases

Continuity for the regulator

BIA and plans aligned with continuity requirements.

Recovery of critical services

RTO/RPO and strategies for the production service.

Continuity of essential services

Continuity plans over key citizen processes.

Frequently asked questions

Let’s prepare your continuity

Tell us your critical processes and we’ll design the BIA and continuity plans tailored to you.

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