Define requirements to develop and implement the entity’s DR/BC plans.
Identify and prioritize the entity’s functions and processes to ascertain which ones will have the greatest impact should they not be available.
Threat and Risk Assessment
Threat and Risk Assessment
Threat and Risk Assessment
In-depth assessment of the capability and maturity of your current Business Continuity and IT Disaster Recovery Programs based on industry best practices and standards
Business Impact Analysis
Threat and Risk Assessment
Business Impact Analysis
The BIA process identifies the business processes and information technology that are critical to the livelihood of an organization by determining the quantitative and qualitative impacts of downtime. The process further defines the organization’s target Recovery Time Objectives (RTOs) and Recovery Point Objectives (RPOs).
Plan and Design
Implement and Test
Implement and Test
Select cost-effective strategies to reduce deficiencies as identified during the risk assessment and business impact analysis processes.
Document plans to be used during an incident that will enable the entity to continue to function.
Implement and Test
Implement and Test
Implement and Test
Train the staff on the procedures to be used during a incident that will enable the business to continue functioning:.
Establish and maintain training and awareness programs that result in personnel being able to respond to incidents in a calm and efficient manner.
Manage and Sustain
Implement and Test
Manage and Sustain
Establish an exercise, assessment, and maintenance program to maintain a state of readiness.
Review all changes to the business on a annual basis and update documentation as needed.
Verify that all backups are current and perform all testing in the maintenance program.