BCP/DR

Descrição

Information Technology Mapa Mental sobre BCP/DR, criado por hunter sekara em 11-08-2017.
hunter sekara
Mapa Mental por hunter sekara, atualizado more than 1 year ago
hunter sekara
Criado por hunter sekara mais de 7 anos atrás
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Resumo de Recurso

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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