Operational Impact Analysis

1. Determines the impact of the loss of an operational or technological resource. The loss of a system, network or other critical resource may affect a number of business processes. (Source: Business Continuity Management Institute - BCM Institute) 2. The risk that deficiencies in information systems or internal controls will result in unexpected loss. The risk is associated with human error, system failures and inadequate procedures and controls. (Source: ENISA - the European Network and Information Security Agency. BCM & Resilience Glossary)