Day 4- 27th March

Question 1

Score creep

Answer 1

when BCP scope grows beyond the original scope, failure of inexperienced BCP team

Question 2

BIA Steps

Answer 2

> Determine critical functions
What are critical resources of those functions
Identify vulnerability threats to those functions
Determine max tolerable downtime
determine recovery target
planner needs to remember that operating cost will be higher during disaster situation

Question 3

Qualitive risk analysis

Answer 3

> Service quality > competitive advantages > marjet share >prestige reputation

Question 4

RPO > >

Answer 4

bckup frequency is less

Question 5

Emergency response team

Answer 5

needswritten procedures adn checklists to keep criticial business functions operating

Question 6

checklist test

Answer 6

is detail review of DRP documents,performed by individuals working on their own, insufficient way but great starting point

Question 7

structured walk through test

Answer 7

team approach of checklist test .need two to eight hours to complete.

Question 8

simulation

Answer 8

sample test non service impacting , like we did drill test as designed by GTAC

Question 9

parallel test

Answer 9

do test in alternative place without impacting the existing service

Question 10

interruption or cutover test

Answer 10

real time DR test .it should be performed only after successful walk throughs and at least one parallel test

Question 11

TCB trusted computing board design principals

Answer 11

> Least privilege for users and programs
keep trusted code as small as possible
security through obscurity does not work
complete mediation : every access should be checked and all bypass should be prevented
Fail safe mode is deny