Identify IT continuity gaps

Trigger: A scheduled continuity review, significant IT architecture change, or post-incident analysis initiates the assessment.

1. Review existing IT service continuity plans and infrastructure architecture
2. Determine required recovery objectives for critical IT services
3. Assess current IT recovery capabilities and resources
4. Compare required objectives against actual capabilities to locate discrepancies
5. Document single points of failure, capacity limits, and process deficiencies
6. Prioritize identified gaps based on potential business impact

Outcome: IT continuity gaps are documented, prioritized by business risk, and prepared for remediation planning.