An interactive tool to teach principles of the BCMM® evaluation while measuring the estimated maturity of an enterprise. This questionnaire will seek to determine the Level of the BCMM® process at which your organization currently resides. For a complete description of the BCMM® program, click here.

Please have a piece of paper handy as you progress through this Questionnaire. Jot down any thoughts, comments, questions or concerns you would like to share. Please note the Question Number associated with any comments you may have. You will have the opportunity to submit your feedback at the end.

Thank you for your assistance.

User Characteristics

1) Do you report within or outside of your company's Information Technology (IT) Department?

 

 

Outside

 

 

Inside

 

 

 

2) What is your position within the company?

 

 

Executive, director or other senior manager

 

 

Manager

 

 

Staff Member

 

 

 

3) What is your company's primary industry?

 

 

Financial/Banking

 

 

Government/Non-Profit

 

 

Healthcare

 

 

Information/Data Processing Services

 

 

Insurance

 

 

Manufacturing/Industrial

 

 

Retail/Wholesale/Merchandising

 

 

Telecommunications

 

 

Utilities

 

 

Other

 

 

 

4) How many people are employed by your company? (all locations)

 

 

< 100

 

 

100 - 999

 

 

1,000 - 9,999

 

 

10,000 or more

 

 

 

5) Which corporate function has enterprise-wide responsibility for BCM in your company?

 

 

Compliance/Audit

 

 

Finance

 

 

Human Resources

 

 

IT

 

 

Legal

 

 

Risk Management

 

 

Other corporate function

 

 

No corporate function

 

 

 

6) How many full-time and part-time (at least 33% of responsibility) business continuity professionals are there within your company?

 

 

0

 

 

1

 

 

2

 

 

3

 

 

4-6

 

 

7-9

 

 

10 or more

 

 

 

Your Current State-of-Preparedness

Click here to view the 10 Subject Areas from the DRI/BCI Professional Practices before answering the next several questions. Use the "Back" function on your browser to return to this survey when ready. Also review the graph below as being representative of the complete timeline for how your company would respond before, during and after a disastrous event.

Business Continuity Management Life Cycle
Business Continuity Overview

 

 

 

7) How would you rate your IT Department's "state-of-preparedness"?

 

 

Thoroughly prepared

 

 

    DR plans in place and tested / updated at least annually

 

 

Well prepared

 

 

    DR plans in place and tested / updated in past 2 years

 

 

Somewhat prepared

 

 

    DR plans were once prepared but have not been maintained

 

 

Marginally prepared

 

 

    We talk about what we would do and think we could survive a disaster, but no written plans

 

 

Not prepared

 

 

    No written plans – no informal plans

 

 

 

8) How would you rate the "state-of-preparedness" of all the other functions within your company?

 

 

Thoroughly prepared

 

 

    Business Continuity plans in place and tested / updated at least annually

 

 

Well prepared

 

 

  • Business Continuity plans in place and tested / updated in past 2 years

 

 

Somewhat prepared

 

 

  • Business Continuity plans were once prepared but have not been maintained

 

 

Marginally prepared

 

 

    We talk about what we would do and think we could survive a disaster, but no written plans

 

 

Not prepared

 

 

    No written plans – no informal plans

 

 

 

9) Using the DRI/BCI Professional Practices as a guide, how extensively has your company implemented BCM?

 

 

Most critical functions have implemented most principles for more than 2 years

 

 

Most critical functions implemented most principles for the first time within the last 24 months

 

 

Most critical functions are now implementing most principles for the first time

 

 

Several critical functions have implemented most principles

 

 

At least one critical function has implemented most principles

 

 

At least one critical function has implemented some principles

 

 

No one has implemented any principles

 

 

 

10) How would you rate your company's current efforts to sustain its Business Continuity Plans?

 

 

All plans are updated and tested at least once annually

 

 

Most plans are updated and tested at least annually

 

 

Some plans are updated and tested at least annually

 

 

Only a few plans are updated at least annually

 

 

Our BCM plans are out-of-date (They make attractive bookends!)

 

 

 

11) How strongly is IT driving BCM in your company?

 

 

Driving BCM to the rest of the enterprise

 

 

Leading through example

 

 

Sharing experience, skills and tools

 

 

Doing their own thing and no one is driving BCM

 

 

BCM leadership is coming from somewhere other than IT

 

 

Enterprise Implementation Prerequisites

Click here to view the "Senior Management Commitment" page before you answer the next question.

12) How would you characterize the level of senior management commitment to sponsor and fund enterprise-wide BCM in your company?

 

 

Enterprise BCM is already an established priority

 

 

Management has agreed to make enterprise BCM an established priority within next 24 months

 

 

The Business Case for implementing enterprise BCM is under development and/or review

 

 

Management agrees BCM is important, but there are more pressing priorities

 

 

Management does not recognize the strategic importance of enterprise BCM

 

 

 

13) How effective is your company's BCM policy?

 

 

A practical policy is in place and it is adequately enforced

 

 

A practical policy is in place but it is under-enforced

 

 

Practical policy and enforcement method is under development

 

 

Rudimentary or impractical policy exists and is largely not enforced

 

 

No BCM policy in place

 

 

 

14) How strong is the Business Case for BCM within your company today whether or not the Business Case has been discussed with or agreed to by senior management?

 

 

Compelling, strategic value supported by quantified financial and other business impacts

 

 

Significant business value supported by some quantified business impact data

 

 

Thought to be valuable - management perception largely consistent across enterprise

 

 

Somewhat useful – management perception inconsistent across enterprise

 

 

No value – management largely uncommitted on this subject

 

 

 

15) How important will e-Commerce be to your business within the next 2 years?

 

 

Mission critical