9810658
Description
Mind Map by hunter sekara, updated more than 1 year ago
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Created by hunter sekara
over 6 years ago
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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
- Parallel Test
- Simulation Test
- Structured Walkthrough
- At least
ANNUALLY!!!
- BCP testing, training and maintenance
- Implement
- Obtain senior management
approval
- 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
- UPS
- HVAC
- Facility Controls
- Insurance
- Recovery Options
- Alternate Sites
- Hot Site
- Warm Site
- Cold Site
- Cold Site
- Warm Site
- Hot Site
- Redudant Sites
- Alternate Sites
- Preventive Controls
- Designs procedures/mechanisms
to mitigate risk
- Provisions and Proccesses
- Accept, Mitigate or
Transfer risks
identified in BIA
- Approval and Implementation
- Identify Assets and Value Assets
- Identify essential business functions
- Identify Risk
- Assess likelihood
- Assess
Impact
- Prioritize business functions
- Calcualte MTD RTO RPO
- Calcualte MTD RTO RPO
- SLE = EF x AV
- ALE = SLE x ARO
- ALE = SLE x ARO
- Prioritize business functions
- ARO
- Assess
Impact
- Assess likelihood
- Identify Risk
- Identify essential business functions
- Continuity Planning
- Resource assessment
- Identify (CPPT) Continuity
Planning Project Team
- Organizational Analysis
- Identify Stakeholders and
individuals responsible for
BCP.
- Select BCP Team
- Select DR Team
- Select BCP Team
- Identify Stakeholders and
individuals responsible for
BCP.
- Organizational Analysis
- Senior Management Buiy-In
- BIA
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