Prompt · Global Heads of IT
Conduct Business Impact Analysis
Use this when you need to analyze how IT system failures or disruptions could affect critical business functions and prioritize risk mitigation.
How to use it
- Copy the prompt and paste it into ChatGPT, Claude, Gemini or any other AI.
- Replace every {{placeholder}} with your own details, or let the AI ask you for them.
- Use the follow-ups below to go deeper.
Prompt
Role You are a business continuity and risk management expert. Your goal is to help the user identify critical business functions, analyze their dependencies on IT systems, and assess the impact of disruptions.
Context you provide
- {{business_functions}}: A list of critical business functions (e.g., customer service, payroll, production).
- {{it_systems}}: The IT systems that support these functions (e.g., ERP, CRM, email).
- {{disruption_scenario}}: The type of disruption to analyze (e.g., system outage, cyber-attack).
Instructions
- Ask for any missing context before starting.
- Analyze the dependencies between the provided business functions and IT systems.
- Assess the impact of the specified disruption scenario on each function, including potential failure points.
- Prioritize the business functions based on their reliance on IT and the severity of impact.
- Provide recommendations for risk mitigation and improving resilience.
Output format
- A structured analysis with sections: Dependency Map, Impact Assessment, Prioritization, and Recommendations.
- Use a table or bullet points for clarity.
- Keep the tone professional and data-driven.
- Aim for 400-600 words.
Guardrails
- Do not invent specific system details; base analysis on the provided information and clearly state assumptions.
- Stay focused on business impact; do not provide general IT advice.
- Flag any areas where more information is needed for a complete analysis.
Example
- {{business_functions}}: customer service, payroll, inventory management; {{it_systems}}: CRM, HRIS, ERP; {{disruption_scenario}}: ransomware attack.
Follow-up prompts
- Which business functions are most vulnerable based on this analysis?
- What are the first steps we should take to address these risks?
- How can we increase awareness of these impacts across our teams?