Risk Management, Forensics and Backup Flashcards
Data Owner
Data owners are in charge of data ownership.
System administrator
System administrators are administrative users who are responsible for maintaining a system within its defined requirements.
System owner
System owners are in charge of data ownership.
User
Users refer to normal users who have limited access and privileges, based on their job role and tasks.
Privileged user
Privileged users have more permissions than normal users. An example is a database administrator.
Executive user
Executive user is a special subset of user.
MTBF
MTBF is reliability of a system. It’s mean time between failures. It’s the sum of (start of downtime – start of uptime), divided by the total number of failures.
RTO/RPO
RTO is the recovery time objective. This is the target time for the resumption of operations after an incident.
Recovery point objective, RPO, is the time period representing the maximum period of acceptable data loss. The data loss part is the differentiator. This relates to backup frequency.
MTTR
Mean time to repair (MTTR) is a measure of how long it takes to repair a failure. This is total downtime divided by total breakdowns.
Mission-essential functions
Mission-essential functions are those that MUST occur.
Single point of failure
If a single component can cause the failure of the entire system.
Annual Loss Expectancy (ALE)
SLE multiplied by ARO.
Single Loss Expectancy (SLE)
It’s the value of a loss expected from a single event. It’s calculated by asset value (how much it will take to replace an asset) multiplied by the exposure factor (i.e. 50% loss of functionality -> factor of 0.5).
Annualized Rate of Occurrence (ARO)
Annualized rate of occurrence (ARO) is how many times per year you think something will happen. This is usually based off of historical data.
Order of volatility (Forensics)
If you want to figure out what happened on a system, you need a copy of the data. What do you collect first? The digital information that is most volatile. This ensures that you don’t lose important information.