[Business Impact Analysis] [Critical Business Function] [T1] Part 3
BIA Questionnaires
CBF 1: Residential Care and Shelter Operations
This chapter presents a detailed assessment of the impact over time for Critical Business Function 1: Residential Care and Shelter Operations at HopeHouse.
As a social service agency dedicated to providing a safe, structured, and supportive living environment for vulnerable individuals, the continuity of residential services is vital to the health, safety, and well-being of its residents.
The objective of this analysis is to evaluate the potential impact of service disruptions over various time intervals, ranging from 4 hours to 60 days, on the organisation’s core operations. The assessment uses a standardised impact scale from 1 (lowest) to 5 (highest), based on business continuity best practices referenced from the BCM Institute.
This structured approach allows HopeHouse to:
- Identify which sub-functions are most time-sensitive.
- Determine appropriate Recovery Time Objectives (RTOs) and Maximum Tolerable Periods of Disruption (MTPDs),
- Prioritise resources during a crisis,
- Recognise periods of heightened vulnerability (e.g., night shifts, weekends).
The insights gathered here form a foundational input for continuity planning, risk mitigation strategies, and disaster recovery protocols tailored to the unique operational needs of HopeHouse.
Here is the full table for Part 3: Impact Over Time of Business Functions for HopeHouse, covering CBF 1: Residential Care and Shelter Operations, as well as all 10 sub-functions.
Here is a detailed business continuity planning table for HopeHouse's CBF-1: Residential Care and Shelter Operations, broken down into its Sub-CBFs:
|
|
|
Impact Over Time |
|
|
|
|||||||||||
Critical Business Function |
CBF Code |
Highest-Impact Area |
4 Hr |
8 Hr |
1 Day |
2 Day |
3 Day |
5 Day |
7 Day |
10 Day |
14 Day |
21 Day |
30 Day |
60 Day |
RTO |
MTPD |
Vulnerable Period |
Intake and Admission Process |
1.1 |
Operational Continuity, Reputational |
2 |
3 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
1 Day |
3 Days |
Office hours, high-demand periods |
Daily Shelter Operations & Maintenance |
1.2 |
Life Safety, Health & Hygiene |
3 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
1 Day |
2 Days |
Night-time, weekends |
Resident Care and Support Services |
1.3 |
Life Safety, Psychological Well-being |
3 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
1 Day |
2 Days |
Evenings, public holidays |
Meal Preparation and Nutrition Management |
1.4 |
Health, Nutritional Well-being |
3 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
1 Day |
2 Days |
Meal times |
Medical and Emergency Health Services |
1.5 |
Life Safety, Regulatory |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
4 Hrs |
1 Day |
After hours, weekends |
Safety and Emergency Response Management |
1.6 |
Life Safety, Legal |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
4 Hrs |
1 Day |
Night-time, crisis periods |
Staffing and Shift Management |
1.7 |
Operational Continuity, Life Safety |
3 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
1 Day |
2 Days |
Weekends, shift changes |
Resident Records and Data Management |
1.8 |
Legal, Privacy, Operational Continuity |
2 |
2 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
2 Days |
5 Days |
System downtime |
Coordination with External Partners |
1.9 |
Continuity, Service Provision |
2 |
3 |
3 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
2 Days |
5 Days |
Emergency response events |
Transportation and Logistics Support |
1.10 |
Access to Services, Continuity |
2 |
3 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
1 Day |
3 Days |
Peak hours, medical appts |
Legend – Impact Scores:
- 1 = Negligible Impact (Very Low)
- 2 = Minor Impact (Low)
- 3 = Moderate Impact (Medium)
- 4 = Major Impact (High)
- 5 = Critical/Catastrophic Impact (Very High)
Summing Up... Part 3
The impact-over-time analysis of CBF 1: Residential Care and Shelter Operations highlights the crucial importance of uninterrupted service delivery in maintaining resident safety, ensuring legal compliance, and fostering public trust.
The findings indicate that most sub-functions experience significant to catastrophic impacts within 24 to 48 hours of disruption, highlighting the time-sensitive nature of care and shelter services.
Particularly sensitive functions such as Medical and Emergency Health Services, Safety and Emergency Response Management, and Daily Shelter Operations must be prioritised for rapid recovery, with RTOs ranging from 4 hours to 1 day.
Additionally, functions like Resident Records Management and External Coordination, while less time-critical initially, pose escalating risks over more extended periods.
The vulnerability analysis also highlights specific windows, such as night-time hours, weekends, and public holidays, when the impact of disruption could be magnified due to reduced staffing or limited access to emergency support.
This chapter serves as a crucial step toward building a resilient operational framework for HopeHouse.
By understanding how and when critical functions are most affected, the organisation can implement targeted continuity strategies, maintain care standards during crises, and uphold its mission to serve those in need with dignity and compassion.
[Business Impact Analysis] [Critical Business Function] [T1] Part 4
BIA Questionnaires
CBF 1: Residential Care and Shelter Operations
The effectiveness of HopeHouse’s Residential Care and Shelter Operations relies heavily on a robust network of IT systems and digital tools that support day-to-day functions, care delivery, emergency responsiveness, and administrative coordination.
As a critical business function (CBF), Residential Care and Shelter Operations encompasses various sub-functions essential to the safety, well-being, and structured care of residents.
This chapter identifies the key IT systems and applications that support each sub-function within CBF 1, along with their associated Recovery Point Objectives (RPOs) and System Recovery Time Objectives (System RTOs).
Special attention is also given to the physical resources and equipment necessary for operational continuity. Understanding these dependencies enables HopeHouse to plan for system disruptions, implement mitigation measures, and recover services efficiently in the event of an IT failure or disaster.
Here is a detailed table for Part 4: Supporting IT Systems and Applications for CBF 1: Residential Care and Shelter Operations at HopeHouse, covering each Sub-CBF:
|
|
Supporting IT Systems |
|
|
||
Critical Business Function |
CBF Code |
IT Systems and Applications |
RPO |
System RTO |
Supporting Special Equipment or Resources |
Remarks |
Intake and Admission Process |
1.1 |
Client Management System (CMS), Microsoft Excel, Email |
4 hours |
8 hours |
Laptops, Printers, Scanners |
Key for registering new residents and logging key documents |
Daily Shelter Operations & Maintenance |
1.2 |
Facilities Maintenance System (if digital), Manual Logs |
24 hours |
48 hours |
Maintenance Tools, Cleaning Equipment |
Operations can be logged manually during outages |
Resident Care and Support Services |
1.3 |
Case Management Software, Microsoft Teams, Shared Drives |
4 hours |
8 hours |
Laptops, Tablets, Mobile Phones |
Case files are stored digitally for team-based collaboration |
Meal Preparation and Nutrition Management |
1.4 |
Inventory System, Meal Planning Software (Excel), Manual Logs |
24 hours |
24 hours |
Kitchen Equipment, Food Inventory Systems |
Critical for planning resident meals; a fallback to printed schedules is possible |
Medical and Emergency Health Services |
1.5 |
Medical Records System, Emergency Alert System |
2 hours |
4 hours |
First Aid Kits, AED, Thermometers, Medical Cabinets |
High priority for resident health needs and emergencies |
Safety and Emergency Response Management |
1.6 |
CCTV Monitoring Software, Fire Alarm System, Emergency Broadcast System |
1 hour |
1 hour |
Security Panels, Radios, Emergency Kits |
Direct life safety; minimal tolerance for downtime |
Staffing and Shift Management |
1.7 |
HR System, Scheduling Software (e.g. Excel, Google Sheets), WhatsApp |
4 hours |
8 hours |
Staff Notice Boards, Mobile Phones |
Important for operational continuity; temporary manual fallback possible |
Resident Records and Data Management |
1.8 |
Case Management System, Shared Network Folders, Backup System |
4 hours |
4 hours |
Laptops, External Hard Drives, Cloud Storage |
Data integrity and security are critical; encrypted backups are required |
Coordination with External Partners |
1.9 |
Email, Shared Calendars, Microsoft Teams, Zoom |
4 hours |
8 hours |
Laptops, Internet Access |
Coordination for medical, legal, or welfare purposes is essential for resident care continuity |
Transportation and Logistics Support |
1.10 |
Vehicle Scheduling Logs (manual/digital), GPS Tracker Software |
24 hours |
24 hours |
Transport Vehicles, Fuel Cards, Mobile Phones |
Supports appointments and outreach; manual logs can temporarily replace digital systems |
Summing Up ... for Part 4
In summary, IT systems and applications are integral to the resilience and continuity of HopeHouse’s Residential Care and Shelter Operations.
From managing resident records and health emergencies to coordinating staff schedules and external services, each sub-function depends on well-maintained and recoverable digital infrastructure.
By clearly defining the RPOs and RTOs, and identifying critical resources and fallback procedures, HopeHouse strengthens its ability to deliver uninterrupted care and support to vulnerable residents even in adverse situations.
This structured understanding also supports strategic planning, risk mitigation, and investment in technology infrastructure, ensuring that the mission of providing a safe and stable environment remains uncompromised.
More Information About Business Continuity Management Courses
To learn more about the course and schedule, click the buttons below for the BCM-300 Business Continuity Management Implementer [BCM-3] and the BCM-5000 Business Continuity Management Expert Implementer [BCM-5].