Skip to the content
Call:
(208) 336-7733
Google Maps Logo (opens in new tab)
Facebook Logo (opens in new tab)
Request Risk Evaluation
(opens in new tab)
Home Page (opens in new tab)
Insurance Services
Personal Insurance
Auto Insurance
Boat & Marine Insurance
Condominium Insurance
Homeowners Insurance
Flood Insurance
Motorcycle Insurance
Renters Insurance
- View All Personal
Business Insurance
Business Interruption Insurance
Commercial Auto Insurance
Business Owners Package Insurance
Commercial Property Insurance
Commercial Umbrella Insurance
General Liability Insurance
Hotel & Motel Hospitality Insurance
Professional Liability (E&O) Insurance
Surety Bonds
Workers’ Compensation Insurance
- View All Business
Workers' Compensation
Life & Health Insurance
Individual Life Insurance
Individual & Family Health Insurance
Individual Disability Insurance
Individual Dental Insurance
- View All Life and Health
About
About Us
Pledge of Performance
Our Insurance Carriers
Meet Our Team
Customer Reviews
Careers
Insurance Blog
Media
Support
Make A Payment
File A Claim
Auto ID Card Request
Certificate of Insurance Request
Policy Change Request
Annual Insurance Checklist
Insurance Resources
Contact
Boise Office
Coeur d’Alene Office
Secure Contact Form
Refer a Friend
PEAK360
Make A Payment
Home
>
Business Continuity: Risk Check Survey
Business Continuity: Risk Check Survey
The Risk Check Survey encompasses the degree to which your firm provides comprehensive policies, programs, and training focused on protecting your organization.
Date
*
MM slash DD slash YYYY
Organization Name
*
Person Completing Survey
*
Title
*
Phone
*
Email
*
Rate the effectiveness or success of the organization’s actions:
1. We have established a management group or committee to oversee the development and/or maintenance of the Readiness Program.
*
INEFFECTIVE
MARGINALLY EFFECTIVE
MODERATELY EFFECTIVE
EFFECTIVE
HIGHLY EFFECTIVE
2. Our Board of Directors (or other appropriate oversight group) reviews and approves the company-wide Readiness Program and its procedures on an annual basis.
*
INEFFECTIVE
MARGINALLY EFFECTIVE
MODERATELY EFFECTIVE
EFFECTIVE
HIGHLY EFFECTIVE
3. We have identified employees with dedicated Readiness planning responsibilities and assigned them to the program.
*
INEFFECTIVE
MARGINALLY EFFECTIVE
MODERATELY EFFECTIVE
EFFECTIVE
HIGHLY EFFECTIVE
4. We have established a budget for our Readiness Program.
*
INEFFECTIVE
MARGINALLY EFFECTIVE
MODERATELY EFFECTIVE
EFFECTIVE
HIGHLY EFFECTIVE
5. We have conducted a risk assessment that categorizes potential threats (both internal and external), as well as related impacts, on all critical facilities for both information technology and operational business units.
*
INEFFECTIVE
MARGINALLY EFFECTIVE
MODERATELY EFFECTIVE
EFFECTIVE
HIGHLY EFFECTIVE
6. Our operational business units have identified the maximum tolerable time to recover critical business functions.
*
INEFFECTIVE
MARGINALLY EFFECTIVE
MODERATELY EFFECTIVE
EFFECTIVE
HIGHLY EFFECTIVE
7. We have developed and funded business recovery strategies for the resumption of critical business processes and support services (i.e. systems, telecommunications, etc.).
*
INEFFECTIVE
MARGINALLY EFFECTIVE
MODERATELY EFFECTIVE
EFFECTIVE
HIGHLY EFFECTIVE
8. Information technology recovery procedures have been established to accommodate the priorities and requirements mandated by the operational business units.
*
INEFFECTIVE
MARGINALLY EFFECTIVE
MODERATELY EFFECTIVE
EFFECTIVE
HIGHLY EFFECTIVE
9. We have implemented a process to keep management aware of Readiness issues that exist at any point in time with our plans to recover business unit operations and technology. We have performed a gap analysis to identify the differences between the technical recovery requirements of the business units and the current recovery capacity and abilities of information technology.
*
INEFFECTIVE
MARGINALLY EFFECTIVE
MODERATELY EFFECTIVE
EFFECTIVE
HIGHLY EFFECTIVE
10. It has been tested and confirmed that there is no chance that data could be irretrievably lost if a business disruption occurred between the last data backup process and the time of a business disruption.
*
INEFFECTIVE
MARGINALLY EFFECTIVE
MODERATELY EFFECTIVE
EFFECTIVE
HIGHLY EFFECTIVE
11. Our business functions have created manual workaround procedures to perform critical business in the absence of technology.
*
INEFFECTIVE
MARGINALLY EFFECTIVE
MODERATELY EFFECTIVE
EFFECTIVE
HIGHLY EFFECTIVE
12. Our recovery procedures for information technology and critical operational business units are tested on at least an annual basis.
*
INEFFECTIVE
MARGINALLY EFFECTIVE
MODERATELY EFFECTIVE
EFFECTIVE
HIGHLY EFFECTIVE
13. Results of periodic Readiness exercises and tests are reported to senior management and the Board of Directors (or other appropriate oversight groups).
*
INEFFECTIVE
MARGINALLY EFFECTIVE
MODERATELY EFFECTIVE
EFFECTIVE
HIGHLY EFFECTIVE
14. Readiness education and awareness programs exist to ensure that employees are trained to execute the Readiness procedures if required.
*
INEFFECTIVE
MARGINALLY EFFECTIVE
MODERATELY EFFECTIVE
EFFECTIVE
HIGHLY EFFECTIVE
15. Building evacuation procedures have been developed and communicated with all employees.
*
INEFFECTIVE
MARGINALLY EFFECTIVE
MODERATELY EFFECTIVE
EFFECTIVE
HIGHLY EFFECTIVE
16. Procedures to respond to emergency situations have been developed and communicated with employees.
*
INEFFECTIVE
MARGINALLY EFFECTIVE
MODERATELY EFFECTIVE
EFFECTIVE
HIGHLY EFFECTIVE
17. Emergency response teams have been formed and trained to carry out procedures and respond to emergency situations.
*
INEFFECTIVE
MARGINALLY EFFECTIVE
MODERATELY EFFECTIVE
EFFECTIVE
HIGHLY EFFECTIVE
18. A crisis management team has been formed to manage incidents and recovery of operations.
*
INEFFECTIVE
MARGINALLY EFFECTIVE
MODERATELY EFFECTIVE
EFFECTIVE
HIGHLY EFFECTIVE
19. Regulators of our industry, consultants and auditors are satisfied with our organization’s Readiness planning efforts.
*
INEFFECTIVE
MARGINALLY EFFECTIVE
MODERATELY EFFECTIVE
EFFECTIVE
HIGHLY EFFECTIVE
20. In the event of a significant business disruption, we feel certain that the critical components of our organization would be back in business within 3 business days.
*
INEFFECTIVE
MARGINALLY EFFECTIVE
MODERATELY EFFECTIVE
EFFECTIVE
HIGHLY EFFECTIVE
Δ