BCP/DR

BCP/DR

1. 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