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BCP/DR

Beschreibung

Information Technology Mindmap am BCP/DR, erstellt von hunter sekara am 11/08/2017.
hunter sekara
Mindmap von hunter sekara, aktualisiert more than 1 year ago
hunter sekara
Erstellt von hunter sekara vor etwa 7 Jahre
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Zusammenfassung der Ressource

BCP/DR
  1. Scope and Project Planning
    1. BIA
      1. Continuity Planning
        1. Approval and Implementation
          1. Obtain senior management approval
            1. Implement
              1. BCP testing, training and maintenance
                1. At least ANNUALLY!!!
                  1. Read-Through Test
                    1. Structured Walkthrough
                      1. Simulation Test
                        1. Parallel Test
            2. Strategy Development
              1. Accept, Mitigate or Transfer risks identified in BIA
                1. Provisions and Proccesses
                  1. Designs procedures/mechanisms to mitigate risk
                    1. Preventive Controls
                      1. Facility Controls
                        1. HVAC
                          1. UPS
                      2. Insurance
                        1. Recovery Options
                          1. Alternate Sites
                            1. Hot Site
                              1. Warm Site
                                1. Cold Site
                            2. Redudant Sites
                  2. Identify Assets and Value Assets
                    1. Identify essential business functions
                      1. Identify Risk
                        1. Assess likelihood
                          1. Assess Impact
                            1. Prioritize business functions
                              1. Calcualte MTD RTO RPO
                              2. SLE = EF x AV
                                1. ALE = SLE x ARO
                              3. ARO
                      2. Resource assessment
                        1. Identify (CPPT) Continuity Planning Project Team
                          1. Organizational Analysis
                            1. Identify Stakeholders and individuals responsible for BCP.
                              1. Select BCP Team
                                1. Select DR Team
                            2. Senior Management Buiy-In
                            Zusammenfassung anzeigen Zusammenfassung ausblenden

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