Worksheet

Critical Systems Inventory

A practical worksheet for documenting applications, owners, dependencies, outage impact, and recovery priorities.

Copy this table into a spreadsheet or print the page. Complete one row for every system that supports a critical business function.
System / ApplicationBusiness OwnerPrimary UsersCloud / LocalKey DependenciesMaximum OutageRecovery Priority
       
       
       
       
       
       
       
       

Questions to answer for each system

Impact

What stops if this system is unavailable? Does it affect revenue, customers, safety, compliance, or payroll?

Dependencies

Does it require internet, identity, DNS, databases, licensing servers, email, or another application?

Recovery

How quickly must it return, how much data loss is acceptable, and can it operate locally?

Turn this into a plan for your business

HybraCloud can assess your systems, dependencies, and recovery priorities.

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