Professional Practice One - Program Intiation And Management Flashcards

0
Q

BCP Establishing the need for BC program by (a)

A

Research business, legal, regulatory, statutory and contractual requirements both internal and external perspective; Provide recommendations for conformance.

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1
Q

Professional’s Role in Professional Practice One

A

1) Establish why the entity needs BCM 2) Obtain leadership/mgt support for BCM 3) Coordinate & manage the implantation of BCM program throughout the entity

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2
Q

BCP Establish the need for business continuity program by: (b)

A

Reference relevant standards National, International, Trade or Industry associations.

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3
Q

BCP Establish the need for business continuity program by: (c)

A

Identify and resolve any conflicts between organizational policies and external requirements

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4
Q

BCP Establish the need for business continuity program by: (d)

A

Review existing audit reports to ensure the proposed BCM program adequately addresses any gaps or opportunities previously identified.

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5
Q

BCP Establish the need for business continuity program by: (e)

A

Identify business practices that may adversely impact the entity’s ability to recover following a disaster event.

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6
Q

BCP Establish the need for business continuity program by: (f)

A

State the benefits of BCM and relate them to the entity’s mission, objectives and operations.

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7
Q

BCP Establish the need for business continuity program by: (g)

A

Explain executive management’s role, including their accountability and liability.

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8
Q

BCP Establish the need for business continuity program by: (h)

A

Develop formal reports and presentations focused on increasing the awareness and potential impact of risks to the organization (BCM perspective).

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9
Q

Obtain leadership/management support (a):

A

Develop a mission statement/charter for BCM

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10
Q

Obtain leadership/management support (b):

A

Develop objectives for the BCM program tied to the entity’s mission

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11
Q

Obtain leadership/management support (c):

A

Develop Budget Requirements for BCM

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12
Q

Obtain leadership/management support (d):

A

Define BCM program structure, its policies and critical success factors

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13
Q

Obtain leadership/management support (e)

A

Present and obtain management/leadership support for BCM

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14
Q

Obtain leadership/management support (f)

A

Identify executive sponsors for BCM (Name the Boss associated with BCM)

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15
Q

Obtain leadership/management support (g)

A

Obtain executive approval for budget requirements.

16
Q

Obtain leadership/management support (h)

A

Gain agreement on the establishment of the Planning/Steering Committee along with tactical support function needed including primary and secondary for each role.

17
Q

Obtain leadership/management support (i)

A

Define the scope, responsibilities and overall accountability of each member of the Planning/Steering Committee and support functions.

18
Q

Coordinate and manage the implementation of the BCM program by (a)

A

Lead the designated Planning/Steering Committee in defining objectives, program structure, policies and how critical success factors will be managed.

19
Q

Coordinate and manage the implementation of the BCM program by (b)

A

Develop relevant policies, procedures and charters.

20
Q

Coordinate and manage the implementation of the BCM program by (c)

A

Clearly define and obtain resources needed for BCM

21
Q

Coordinate and manage the implementation of the BCM program by (d)

A

Identify teams for BCM program implementation.

22
Q

What are the teams for BCM implementation?

A

Risk Assessment, Business Impact Analysis, Recovery strategy selection, Overall incident and emergency management, develop a business continuity plan document, Plan testing, exercise and maintenance, Response, Recovery and Restoration .

23
Q

Coordinate and manage the implementation of the BCM program by (e)

A

Monitor status of ongoing budget impact per existing management process.

24
Q

Coordinate and manage the implementation of the BCM program by (f)

A

Develop project plans and Identify tasks required to support the agreed upon critical success factors.

25
Q

Coordinate and manage the implementation of the BCM program by (g)

A

Develop management and document requirements, Monitor, track and report compliance for BCM standards, Conduct internal and external benchmarking

26
Q

Coordinate and manage the implementation of the BCM program by (h)

A

Report to Senior Management/Leadership on Program status. (Schedule status reports, with clear, concise, timely information to include updates on relevant industry and organizational standards).