3 - Business Continuity Flashcards
Business continuity planning process (4 steps)
Project scope and planning
Business impact assessment
Continuity planning
Approval and implementation
Business organization analysis (steps)
BCP individuals determine stake holders
Necessary members of BCP
representatives from each operational and support department
IT, physical IT and security, legal representatives, senior management
Legal and regulatory requirements
Ensure shareholders’ interests are protected
Federal, state, local regulations
Contractual obligations
Business impact assessment process
identification of priorities risk identification likelihood assessment impact assessment resource prioritization
Continuity strategy (process)
strategy development phase - BCP determines risks to mitgate
provisions and process phase - mechanisms and procedures to mitigate are designed
approval by senior management and implemented
personal receive training on BCP
Importance of fully documenting BCP
Ensure orderly progress of events during emergency
Seat of the pants approach
Recovery time will take longer resulting in loss of resources
BCP Training Critical Component
Trained on their specific tasks
One backup for every BCP task for redundancy