BCP/DR

Description

Information Technology Mind Map on BCP/DR, created by hunter sekara on 11/08/2017.
hunter sekara
Mind Map by hunter sekara, updated more than 1 year ago
hunter sekara
Created by hunter sekara over 7 years ago
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Resource summary

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
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