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TPL-011MatrixBusiness continuityOperational risk
Multi-criteria impact scale
Five criteria, five levels, five time horizons, with an override rule.
A scale calibrated on absolute-value thresholds, with the override rule for the people-safety criterion and the time progression that reveals the MTPD. The spreadsheet computes the overall impact level and highlights threshold effects.
How to use it
- Calibrate thresholds on real incidents experienced
- Express amounts in absolute value, never as percentages
- One scale for the entire organisation
Courses that use it
Related templates
TPL-001
Business continuity policy
Policy template meeting ISO 22301 clause 5.2, ready to sign.
TPL-002
Continuity programme charter
The written mandate that gives the practitioner authority.
TPL-010
Business impact analysis questionnaire
Fifteen factual questions, designed to be answered in ten minutes.
TPL-012
MTPD / RTO / RPO / MBCO register
The reference table of committed durations, with consistency checks.