The BCP Risk Assessment is a critical document required for organizations operating in Switzerland to evaluate and manage their business continuity risks effectively. It is particularly important for regulated industries and organizations seeking to maintain robust risk management practices. The document typically needs to be updated annually or when significant organizational changes occur. It combines regulatory compliance requirements with practical risk management approaches, ensuring that organizations can identify, assess, and mitigate potential disruptions to their operations. The assessment follows Swiss regulatory standards, including FINMA guidelines where applicable, and incorporates international best practices. It serves as a foundational document for developing and maintaining business continuity plans, crisis management procedures, and disaster recovery strategies.
Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.
Your data doesn't train Genie's AI
You keep IP ownership of your docs
1. Executive Summary: High-level overview of key findings, major risks identified, and critical recommendations
2. Introduction: Purpose of the assessment, scope, and methodology used
3. Organization Overview: Description of the organization's structure, critical business functions, and key stakeholders
4. Risk Assessment Methodology: Detailed explanation of risk assessment approach, scoring criteria, and evaluation framework
5. Critical Business Process Identification: Inventory and analysis of mission-critical business processes and dependencies
6. Threat and Vulnerability Analysis: Identification and assessment of potential threats and vulnerabilities to business continuity
7. Impact Analysis: Assessment of potential business impacts, including financial, operational, and reputational consequences
8. Current Controls Assessment: Evaluation of existing business continuity controls and their effectiveness
9. Risk Evaluation: Detailed risk scoring and prioritization based on impact and likelihood
10. Recommendations: Specific measures and controls recommended to address identified risks
11. Implementation Plan: Proposed timeline and approach for implementing recommended controls and improvements
1. Regulatory Compliance Analysis: Detailed analysis of compliance with specific Swiss regulations - include for regulated entities like financial institutions
2. IT Systems Assessment: Detailed evaluation of IT infrastructure risks - include for technology-dependent organizations
3. Supply Chain Risk Analysis: Assessment of third-party and supply chain risks - include for organizations with significant supplier dependencies
4. Physical Security Assessment: Evaluation of physical security risks - include for organizations with critical physical assets
5. Remote Work Risk Assessment: Analysis of risks related to remote working arrangements - include if remote work is significant
6. Cross-Border Operations Analysis: Assessment of risks related to international operations - include for organizations with significant cross-border activities
1. Risk Assessment Matrix: Detailed risk scoring matrix showing all identified risks and their ratings
2. Business Impact Analysis Results: Detailed findings from the business impact analysis
3. Control Gap Analysis: Matrix showing gaps between current and required controls
4. Action Plan Timeline: Detailed project plan for implementing recommendations
5. Critical Systems Inventory: Complete inventory of critical systems and dependencies
6. Emergency Contact List: List of key personnel and their roles in business continuity
7. Risk Assessment Questionnaires: Completed risk assessment questionnaires and interview results
8. Testing and Exercise Schedule: Proposed schedule for testing business continuity measures
Find the exact document you need
BCP Risk Assessment
A Swiss-compliant business continuity risk assessment document that identifies, analyzes, and provides mitigation strategies for potential business disruption risks.
Download
BCP Resilience
A Swiss law-compliant Business Continuity Planning (BCP) Resilience document outlining procedures and responsibilities for ensuring business continuity during disruptions.
Download
Business Resilience Program
Swiss-law governed framework establishing organizational business resilience strategy and implementation requirements, ensuring regulatory compliance and operational continuity.
Download
Genie’s Security Promise
Genie is the safest place to draft. Here’s how we prioritise your privacy and security.
Your documents are private:
We do not train on your data; Genie’s AI improves independently
All data stored on Genie is private to your organisation
Your documents are protected:
Your documents are protected by ultra-secure 256-bit encryption
We are ISO27001 certified, so your data is secure
Organizational security:
You retain IP ownership of your documents and their information
You have full control over your data and who gets to see it
.png)
.png)