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9810658
BCP/DR
Description
Information Technology Mind Map on BCP/DR, created by hunter sekara on 11/08/2017.
No tags specified
cissp
information technology
Mind Map by
hunter sekara
, updated more than 1 year ago
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Created by
hunter sekara
over 7 years ago
33
0
0
Resource summary
BCP/DR
Scope and Project Planning
BIA
Continuity Planning
Approval and Implementation
Obtain senior management approval
Implement
BCP testing, training and maintenance
At least ANNUALLY!!!
Read-Through Test
Structured Walkthrough
Simulation Test
Parallel Test
Strategy Development
Accept, Mitigate or Transfer risks identified in BIA
Provisions and Proccesses
Designs procedures/mechanisms to mitigate risk
Preventive Controls
Facility Controls
HVAC
UPS
Insurance
Recovery Options
Alternate Sites
Hot Site
Warm Site
Cold Site
Redudant Sites
Identify Assets and Value Assets
Identify essential business functions
Identify Risk
Assess likelihood
Assess Impact
Prioritize business functions
Calcualte MTD RTO RPO
SLE = EF x AV
ALE = SLE x ARO
ARO
Resource assessment
Identify (CPPT) Continuity Planning Project Team
Organizational Analysis
Identify Stakeholders and individuals responsible for BCP.
Select BCP Team
Select DR Team
Senior Management Buiy-In
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