#316 The Security Elements of Business Continuity & Disaster Recovery Plans

Size: px
Start display at page:

Download "#316 The Security Elements of Business Continuity & Disaster Recovery Plans"

Transcription

1 #316 The Security Elements of Business Continuity & Disaster Recovery Plans Ken Doughty CISA CBCP ODAS

2 Presentation Outline Introduction Overview of Business Continuity Security Elements of BCP Planning Security for a Disaster Conclusion 2

3 Introduction Business Continuity Planning is no longer a luxury for organizations. It is an essential element of the organization s risk management program. Organizations are being forced to invest in Business Continuity. 3

4 Introduction - Definitions Business Continuity Planning (BCP) Disaster Recovery Planning (DRP) An all-encompassing, "umbrella" term covering both disaster recovery planning and business resumption planning The technological aspect of business continuity planning Crisis Management The overall coordination of an organisation's response to a crisis 4

5 The Statistics The Statistics 92% of Internet Businesses are not prepared for a computer disaster (IBM Survey) 82% of companies are not prepared to handle a computer system disaster (COMDISCO Vulnerability Index Research Report) 93% of companies that have a disaster & no BCP go out of business within 3 years!! Studies of organizations in USA which have experienced a disaster have shown that over 40% of them never resume operations 5

6 Where does your organisation stand? SLEEPING Little awareness Low cost backup No recovery plan WAKING UP Business Impact Analysis Initiated Some resilience Stronger backup regime 6

7 Where does your organisation stand? GETTING UP Well focused Management commitment to Business Continuity Recovery policy, standards and processes WIDE AWAKE Corporate wide focus Risk management program Business Continuity Plan/s 7

8 BCP Standards & Guidelines ISO/IEC17799 Information Technology Code of Practice for Information Security. Section 11 of this publication specifically addresses business continuity. NFPA1600. The Standard on Disaster/Emergency Management and Business Continuity (www.nfpa.org). This publication is by the American National Fire Protection Association. 8

9 BCP Standards & Guidelines National Institute of Standards and Technology (www.nist.org) - Contingency Planning Guide for Information Technology System (NIST ). Australian Standards Association (www.standards.com.au). Their publication Business Continuity Management HB221:2004 outlines an approach to develop and implement business continuity within an organisation. 9

10 Objectives of BCP Implementation of risk reduction strategies to minimize the likelihood of a disaster Protect the organizations assets (security) Provide a planned response to a disaster event Ensure continuity of operations during the recovery period Restore full business capabilities 10

11 Information Information Strategic Strategic Approach Technology Economic cycle Cause Risk Mitigation Mitigation 11 Strategic Risk Management Plan Crisis Management Bus. Unit Bus. Unit Bus. Unit Bus. Unit Bus. Unit Bus. Unit Bus. Unit Bus. Unit Suppliers Natural Disaster Competitive Environment Policy/ Methodology Replacement Cost Legal Regulatory Business Reputation Business Interruption Risk Treatment Options (consider changes) Risk Reponses (monitor & maintain) Business Continuity Responses Consequence Clients and others Personnel Regulatory Political Reputation Brand

12 The BCP Framework Model Business (who) Plan Maintenance Tools Awareness BCP Organisation Support Plan Management Services (what) Prevention / Mitigation (avoiding a disruption) Processes (how) Physical Risk Analysis Business Impact Analysis Criticality Assessment Contingency / Recovery (minimising the effect of a disruption) Recovery Strategy Deliverables Policy Priorities & Recovery Windows Preventative Actions Inventory Lists Recovery Kits Emergency Response Plans Testing Salvage & Restoration Plans Contingency / Fallback Procedures Training & Awareness Plans 12

13 Security is a Component of BCP Security Functional Requirem ents Design & Developm ent Maintenance & Updating Testing & Exercising Im plem entation 13

14 Business Continuity Planning Prevention / Mitigation Oriented Tasks BCP Cycle Recovery Oriented Tasks Identify Identify Time Time Sensitive Sensitive Business Business Functions Functions Testing Testing Risk Risk Identification Identification Robust Robust Application Application Design Design Power Power Supply Supply Protection Protection Fire Fire Protection Protection Physical Physical and and logical logical security security Mitigation Mitigation Priorities Priorities Define Resumption Priorities and Timeframes Impact Impact of of Loss Loss Recovery Recovery Strategy Strategy - - Business Business and and technology technology requirements requirements eg. eg. alternates alternates sites, sites, backup backup needs needs etc. etc. Crisis Crisis Management Management Plans Plans Inventories Inventories Recovery Recovery Procedures Procedures 14

15 Security Elements of BCP 1. Security over the various plans: Crisis Management Plans Business Continuity Plans Disaster Recovery Plans 2. Security during execution of the plans 3. Security over the restoration of critical processes 4. Security during the disaster recovery period 15

16 1. Security Over the Plans The plans should only be available to those persons designated as members of the various teams Controls should be enforced over the distribution of the plans The CMP, BCP and DRP contains sensitive information (personnel contact numbers, addresses, etc.) Recovery strategies are detailed in the plans. Analysis of the plans may reveal potential holes that may be exploited. 16

17 2. Security Over Execution of the Plans Poor security controls over the execution of the plan will allow for the opportunity of: physical assets to be stolen intellectual property assets to be stolen fraud to occur 17

18 3. Security During Restoration Restoration of critical business applications will often mean that: existing user security access profiles may not be restored with the application User access privileges may not be re-created until security processes have been re-established Security logging etc. may be switched off due to overhead 18

19 4. Security During Disaster Recovery Period Security processes supporting the business may not be re-established until well into the recovery period allowing for the opportunity of fraud to occur! User security access privileges are often increased during the recovery period, which compromises segregation of duties Security monitoring and reporting often is not reestablished until late into the recovery period if at all! 19

20 Planning for Security Security processes and tools needs to be incorporated into the planning process from the beginning Security starts at the beginning of a disaster securing the physical assets of the organisation not only from theft, looting etc, but also from further damage IT Security processes are to be established with the restoration of the IT infrastructure 20

21 Planning for Security Security software (including fraud detection) needs to be included in the restoration of the IT applications The security software and processes needs to be fully operational at the same time as the IT applications are recovered Manual security controls are to be incorporated into the BCP to monitor for any activity that may be suspicious 21

22 Conclusion Security is often overlooked when planning for business continuity It is not seen to be as critical as recovering the business processes and dependencies Security is a BCP risk mitigation strategy and needs to be include as part of the BCM 22

23 Questions!

PAPER-6 PART-1 OF 5 CA A.RAFEQ, FCA

PAPER-6 PART-1 OF 5 CA A.RAFEQ, FCA 1 Chapter-4: Business Continuity Planning and Disaster Recovery Planning PAPER-6 PART-1 OF 5 CA A.RAFEQ, FCA Learning Objectives 2 To understand the concept of Business Continuity Management To understand

More information

External Supplier Control Requirements BCM

External Supplier Control Requirements BCM External Supplier Control Requirements BCM BCM Requirement Description BCM Tiers Recovery Time Objective Why this is important 1. Business Continuity Policy Supplier will have a documented Business Continuity

More information

Company X IT Disaster Recovery Plan (BCP0005)

Company X IT Disaster Recovery Plan (BCP0005) Company X IT Disaster Recovery Plan (BCP0005) 1 of 48 Document version control Version Date Author(s) Summary of changes Document approvals Approving body Roles Version Document distribution Referenced

More information

Coping with a major business disruption. Some practical advice

Coping with a major business disruption. Some practical advice Coping with a major business disruption Some practical advice Coping with a major business disruption What is business continuity? Business continuity planning (BCP) is a management process that helps

More information

Business Continuity Planning and Disaster Recovery Planning

Business Continuity Planning and Disaster Recovery Planning 4 Business Continuity Planning and Disaster Recovery Planning Basic Concepts 1. Business Continuity Management: Business Continuity means maintaining the uninterrupted availability of all key business

More information

Post-Class Quiz: Business Continuity & Disaster Recovery Planning Domain

Post-Class Quiz: Business Continuity & Disaster Recovery Planning Domain 1. What is the most common planned performance duration for a continuity of operations plan (COOP)? A. 30 days B. 60 days C. 90 days D. It depends on the severity of a disaster. 2. What is the business

More information

Council Policy Business Continuity Management

Council Policy Business Continuity Management Policy Name: Business Continuity Management Council Policy Business Continuity Management ADOPTED BY COUNCIL: 19 th April 2016 DATE OF NEXT REVIEW: 18 th April 2020 RESPONSIBLE OFFICER: REFERENCES: Chief

More information

Information Security Policy. Chapter 11. Business Continuity

Information Security Policy. Chapter 11. Business Continuity Information Security Policy Chapter 11 Business Continuity Author: Policy & Strategy Team Version: 0.5 Date: July 2008 Version 0.5 Page 1 of 6 Document Control Information Document ID Document title Sefton

More information

It s the Business! Business continuity considerations for all organisations

It s the Business! Business continuity considerations for all organisations It s the Business! Business continuity considerations for all organisations It ll never happen to me That s what they all say isn t it? But it happens a lot more than you d think. Statistics show that

More information

INFOSEC.MY KNOWLEDGE SHARING SESSION

INFOSEC.MY KNOWLEDGE SHARING SESSION INFOSEC.MY KNOWLEDGE SHARING SESSION Integration BCM into your Organization: Challenges & Opportunities 31 st October 2007 1 Prabha Ramanathan ( CBCP, MBCI, MBCS, MSCS) Certified Business Continuity Professional.have

More information

Prudential Standard LPS 232

Prudential Standard LPS 232 Prudential Standard LPS 232 Business Continuity Management Objective and key requirements of this Prudential Standard This Prudential Standard aims to ensure that each life company implements a whole of

More information

BUSINESS CONTINUITY MANAGEMENT FRAMEWORK

BUSINESS CONTINUITY MANAGEMENT FRAMEWORK BUSINESS CONTINUITY MANAGEMENT FRAMEWORK Document Author: Civil Contingencies Service - Authorised by the CCS Joint Management Board - Version 1.0. Issued December 2012 Page 1 FRAMEWORK STATEMENT Business

More information

Business Continuity and Disaster Recovery Planning

Business Continuity and Disaster Recovery Planning Business Continuity and Disaster Recovery Planning Jennifer Brandt, CISA A p r i l 16, 2015 HISTORY OF STINNETT & ASSOCIATES Stinnett & Associates (Stinnett) is a professional advisory firm offering services

More information

By. Mr. Chomnaphas Tangsook Business Director BSI Group ( Thailand) Co., Ltd

By. Mr. Chomnaphas Tangsook Business Director BSI Group ( Thailand) Co., Ltd BS 25999 Business Continuity Management By. Mr. Chomnaphas Tangsook Business Director BSI Group ( Thailand) Co., Ltd 1 Contents slide BSI British Standards 2006 BS 25999(Business Continuity) 2002 BS 15000

More information

State of South Carolina Policy Guidance and Training

State of South Carolina Policy Guidance and Training State of South Carolina Policy Guidance and Training Policy Workshop All Agencies Business Continuity Management Policy June 2014 Agenda Questions & Follow-Up Policy Workshop Overview & Timeline Policy

More information

CENTRAL BANK OF KENYA (CBK) PRUDENTIAL GUIDELINE ON BUSINESS CONTINUITY MANAGEMENT (BCM) FOR INSTITUTIONS LICENSED UNDER THE BANKING ACT

CENTRAL BANK OF KENYA (CBK) PRUDENTIAL GUIDELINE ON BUSINESS CONTINUITY MANAGEMENT (BCM) FOR INSTITUTIONS LICENSED UNDER THE BANKING ACT CENTRAL BANK OF KENYA (CBK) PRUDENTIAL GUIDELINE ON BUSINESS CONTINUITY MANAGEMENT (BCM) FOR INSTITUTIONS LICENSED UNDER THE BANKING ACT JANUARY 2008 GUIDELINE ON BUSINESS CONTINUITY GUIDELINE CBK/PG/14

More information

Information Services IT Security Policies B. Business continuity management and planning

Information Services IT Security Policies B. Business continuity management and planning Information Services IT Security Policies B. Business continuity management and planning Version 1 Date created: 28th May 2009 Approved by Directorate: 2nd July 2009 Review date: 1st July 2010 Primary

More information

BUSINESS CONTINUITY FRAMEWORK

BUSINESS CONTINUITY FRAMEWORK BUSINESS CONTINUITY FRAMEWORK DOCUMENT INFORMATION DOCUMENT TYPE: DOCUMENT STATUS: POLICY OWNER POSITION: INTERNAL COMMITTEE ENDORSEMENT: APPROVED BY: Strategic document Approved Manager Organisational

More information

Business Continuity Planning

Business Continuity Planning Business Continuity Planning We believe all organisations recognise the importance of having a Business Continuity Plan, however we understand that it can be difficult to know where to start. That s why

More information

Business Continuity Planning and Disaster Recovery Planning. Ed Crowley IAM/IEM

Business Continuity Planning and Disaster Recovery Planning. Ed Crowley IAM/IEM Business Continuity Planning and Disaster Recovery Planning Ed Crowley IAM/IEM 1 Goals Compare and contrast aspects of business continuity Execute disaster recovery plans and procedures 2 Topics Business

More information

Prudential Practice Guide

Prudential Practice Guide Prudential Practice Guide LPG 232 Business Continuity Management March 2007 www.apra.gov.au Australian Prudential Regulation Authority Disclaimer and copyright This prudential practice guide is not legal

More information

FINRMFS9 Facilitate Business Continuity Planning and disaster recovery for a financial services organisation

FINRMFS9 Facilitate Business Continuity Planning and disaster recovery for a financial services organisation Facilitate Business Continuity Planning and disaster recovery for a Overview This unit is suitable for those working in risk management roles who have responsibility for facilitating business continuity

More information

Business Continuity Management Policy

Business Continuity Management Policy Business Continuity Management Policy Business Continuity Policy Version 1.0 1 Version control Version Date Changes Author 0.1 April 13 1 st draft PH 0.2 June 13 Amendments in line with guidance PH 0.3

More information

Business Continuity Management

Business Continuity Management Business Continuity Management Standard Operating Procedure Notice: This document has been made available through the Police Service of Scotland Freedom of Information Publication Scheme. It should not

More information

Business Continuity Policy

Business Continuity Policy Business Continuity Policy Page 1 of 15 Business Continuity Policy First published: Amendment record Version Date Reviewer Comment 1.0 07/01/2014 Debbie Campbell 2.0 11/07/14 Vicky Ryan Updated to include

More information

Business Continuity Management

Business Continuity Management Business Continuity Management Policy Statement & Strategy July 2009 Basildon District Council Business Continuity Management Policy Statement The Council is committed to ensuring robust and effective

More information

Business Continuity Policy and Business Continuity Management System

Business Continuity Policy and Business Continuity Management System Business Continuity Policy and Business Continuity Management System Summary: This policy sets out the structure for ensuring that the PCT has effective Business Continuity Plans in place in order to maintain

More information

State Agency Cyber Security Survey v 3.4 2 October 2014. State Agency Cybersecurity Survey v 3.4

State Agency Cyber Security Survey v 3.4 2 October 2014. State Agency Cybersecurity Survey v 3.4 State Agency Cybersecurity Survey v 3.4 The purpose of this survey is to identify your agencies current capabilities with respect to information systems/cyber security and any challenges and/or successes

More information

PAPER-6 PART-3 OF 5 CA A.RAFEQ, FCA

PAPER-6 PART-3 OF 5 CA A.RAFEQ, FCA Chapter-4: Business Continuity Planning and Disaster Recovery Planning PAPER-6 PART-3 OF 5 CA A.RAFEQ, FCA Learning Objectives 2 To understand the concept of Business Continuity Management To understand

More information

HB 292 2006 A Practitioners Guide to Business Continuity Management

HB 292 2006 A Practitioners Guide to Business Continuity Management HB 292 2006 A Practitioners Guide to Business Continuity Management HB HB 292 2006 Handbook A practitioners guide to business continuity management First published as HB 292 2006. COPYRIGHT Standards Australia

More information

INFORMATION TECHNOLOGY SECURITY STANDARDS

INFORMATION TECHNOLOGY SECURITY STANDARDS INFORMATION TECHNOLOGY SECURITY STANDARDS Version 2.0 December 2013 Table of Contents 1 OVERVIEW 3 2 SCOPE 4 3 STRUCTURE 5 4 ASSET MANAGEMENT 6 5 HUMAN RESOURCES SECURITY 7 6 PHYSICAL AND ENVIRONMENTAL

More information

NORTH HAMPSHIRE CLINICAL COMMISSIONING GROUP BUSINESS CONTINUITY MANAGEMENT POLICY AND PLAN (COR/017/V1.00)

NORTH HAMPSHIRE CLINICAL COMMISSIONING GROUP BUSINESS CONTINUITY MANAGEMENT POLICY AND PLAN (COR/017/V1.00) NORTH HAMPSHIRE CLINICAL COMMISSIONING GROUP BUSINESS CONTINUITY MANAGEMENT POLICY AND PLAN (COR/017/V1.00) Subject and version number of document: Serial Number: Business Continuity Management Policy

More information

SCOPE; ENFORCEMENT; AUTHORITY; EXCEPTIONS

SCOPE; ENFORCEMENT; AUTHORITY; EXCEPTIONS Title: DRAFT USG Continuity of Operation Plan Policy Policy Number: 2009-Julian Date Topical Security Area: Document Type: Standard Pages: Words: Lines: 5 1,387 182 Issue Date: May-09 Effective Date: Immediately

More information

BUSINESS CONTINUITY MANAGEMENT POLICY

BUSINESS CONTINUITY MANAGEMENT POLICY BUSINESS CONTINUITY MANAGEMENT POLICY AUTHORISED BY: DATE: Andy Buck Chief Executive March 2011 Ratifying Committee: NHS Rotherham Board Date Agreed: Issue No: NEXT REVIEW DATE: 2013 1 Lead Director John

More information

Business Continuity Plan

Business Continuity Plan Business Continuity Plan October 2007 Agenda Business continuity plan definition Evolution of the business continuity plan Business continuity plan life cycle FFIEC & Business continuity plan Questions

More information

Business Continuity Management Governance. Frank Higgins Abu Dhabi March 2015

Business Continuity Management Governance. Frank Higgins Abu Dhabi March 2015 Business Continuity Management Governance Frank Higgins Abu Dhabi March 2015 Different Names Same Concept BCM (Business Continuity Management) BSI 25999 IPOCM (Incident Preparedness & Operational Continuity

More information

Business Continuity Policy

Business Continuity Policy Page 1 of 16 Business Continuity Policy Issue Date: Aug 2013 Document Number: 00241 Prepared by: Business Management and Continuity Senior Manager Next Review Date: April 2014 Page 2 of 16 NHS England

More information

D2-02_01 Disaster Recovery in the modern EPU

D2-02_01 Disaster Recovery in the modern EPU CONSEIL INTERNATIONAL DES GRANDS RESEAUX ELECTRIQUES INTERNATIONAL COUNCIL ON LARGE ELECTRIC SYSTEMS http:d2cigre.org STUDY COMMITTEE D2 INFORMATION SYSTEMS AND TELECOMMUNICATION 2015 Colloquium October

More information

Chapter I: Fundamentals of Business Continuity Management

Chapter I: Fundamentals of Business Continuity Management Chapter I: Fundamentals of Business Continuity Management Objectives Define Business Continuity Management (BCM) Define the relationship between BCM and risk management Review BCM responsibilities Identify

More information

ISO27001 Controls and Objectives

ISO27001 Controls and Objectives Introduction This reference document for the University of Birmingham lists the control objectives, specific controls and background information, as given in Annex A to ISO/IEC 27001:2005. As such, the

More information

BUSINESS CONTINUITY POLICY

BUSINESS CONTINUITY POLICY BUSINESS CONTINUITY POLICY Last Review Date Approving Body n/a Audit Committee Date of Approval 9 th January 2014 Date of Implementation 1 st February 2014 Next Review Date February 2017 Review Responsibility

More information

South West Lincolnshire NHS Clinical Commissioning Group Business Continuity Policy

South West Lincolnshire NHS Clinical Commissioning Group Business Continuity Policy South West Lincolnshire NHS Clinical Commissioning Group Business Continuity Policy Reference No: CG 01 Version: Version 1 Approval date 18 December 2013 Date ratified: 18 December 2013 Name of Author

More information

Business Continuity. Is your Business Prepared for the worse? What is Business Continuity? Why use a Business Continuity Plan?

Business Continuity. Is your Business Prepared for the worse? What is Business Continuity? Why use a Business Continuity Plan? Business Continuity Is your Business Prepared for the worse? Major emergencies can develop suddenly without warning. Situations can threaten and disrupt your business and impact upon you and your staff.

More information

Proposal for Business Continuity Plan and Management Review 6 August 2008

Proposal for Business Continuity Plan and Management Review 6 August 2008 Proposal for Business Continuity Plan and Management Review 6 August 2008 2008/8/6 Contents About Newton IT / Quality of our services. BCM & BS25999 Overview 2. BCM Development in line with BS25999 3.

More information

Business Continuity Planning and Disaster Recovery Planning

Business Continuity Planning and Disaster Recovery Planning Business Continuity Planning and Disaster Recovery Planning Ed Crowley IAM/IEM 1 ISC 2 Key Areas of Knowledge Understand business continuity requirements 1. Develop and document project scope and plan

More information

Guideline - Business Continuity Plan

Guideline - Business Continuity Plan Guideline - Business Continuity Plan 1. Introduction: The Business Continuity Plan is a component of the Risk and Business Management suite. This suite includes: Risk Management including risk registers

More information

www.td.com.au Business Continuity - IT Disaster Recovery Discussion Paper - - Commercial in Confidence Version V2.0R Wednesday, 5 September 2012

www.td.com.au Business Continuity - IT Disaster Recovery Discussion Paper - - Commercial in Confidence Version V2.0R Wednesday, 5 September 2012 Business Continuity - IT Disaster Recovery Discussion Paper - - Version V2.0R Wednesday, 5 September 2012 Commercial in Confidence Melbourne Sydney 79-81 Coppin St Level 2 Richmond VIC 3121 414 Kent St

More information

BUSINESS CONTINUITY POLICY RM03

BUSINESS CONTINUITY POLICY RM03 BUSINESS CONTINUITY POLICY RM03 Applies to: All NHS LA employees, contractors, secondees and consultants, contractors and/or any other parties who will carry out duties on behalf of the NHS LA Version:

More information

Prudential Practice Guide

Prudential Practice Guide Prudential Practice Guide SPG 232 Business Continuity Management July 2013 www.apra.gov.au Australian Prudential Regulation Authority Disclaimer and copyright This prudential practice guide is not legal

More information

With the large number of. How to Avoid Disaster: RIM s Crucial Role in Business Continuity Planning. Virginia A. Jones, CRM, FAI RIM FUNDAMENTALS

With the large number of. How to Avoid Disaster: RIM s Crucial Role in Business Continuity Planning. Virginia A. Jones, CRM, FAI RIM FUNDAMENTALS How to Avoid Disaster: RIM s Crucial Role in Business Continuity Planning The world has experienced a great deal of natural and man-made upheaval and destruction in the past few years, including tornadoes,

More information

Developing a Business Continuity Plan... More Than Disaster

Developing a Business Continuity Plan... More Than Disaster Developing a Business Continuity Plan..... More Than Disaster Recovery! April 19, 2010 UHY / MMA Business Survival Series Webinar Focus.... Understanding the components of Business Continuity Planning

More information

Guidance Note XGN XXX.1

Guidance Note XGN XXX.1 Guidance Note XGN XXX.1 Risk Assessment and Business Continuity Planning 1. This Guidance Note provides further detail on matters institutions should consider in assessing disruption scenarios and certain

More information

KPMG Information Risk Management Business Continuity Management Peter McNally, KPMG Asia Pacific Leader for Business Continuity

KPMG Information Risk Management Business Continuity Management Peter McNally, KPMG Asia Pacific Leader for Business Continuity INFORMATION RISK MANAGEMENT KPMG Information Risk Management Business Continuity Management Peter McNally, KPMG Asia Pacific Leader for Business Continuity ADVISORY Contents Agenda: Global trends and BCM

More information

Emergency Response and Business Continuity Management Policy

Emergency Response and Business Continuity Management Policy Emergency Response and Business Continuity Management Policy Owner: John Duffy, Registrar & Secretary Last updated: September 2012 Version: 04 Document control Date Version Author Changes To be populated

More information

IT Disaster Recovery Plan Template. By Paul Kirvan, CISA, CISSP, FBCI, CBCP

<Client Name> IT Disaster Recovery Plan Template. By Paul Kirvan, CISA, CISSP, FBCI, CBCP IT Disaster Recovery Plan Template By Paul Kirvan, CISA, CISSP, FBCI, CBCP Revision History REVISION DATE NAME DESCRIPTION Original 1.0 2 Table of Contents Information Technology Statement

More information

Appendix 2 - Leicester City Council s Business Continuity Management Policy Statement and Strategy 2015. Business Continuity Policy Statement 2015

Appendix 2 - Leicester City Council s Business Continuity Management Policy Statement and Strategy 2015. Business Continuity Policy Statement 2015 Appendix 2 - Leicester City Council s Business Continuity Management Policy Statement and Strategy 2015 Business Continuity Policy Statement 2015 This Policy sets the direction for Business Continuity

More information

Business/ Organisation Name

Business/ Organisation Name Business/ Organisation Name Business Continuity Management Plan Date: Distribution list: Copy No Issued to Amendment record: Issues No Date Amended By Completed by Signature Checked by Signature Page 1

More information

Desktop Scenario Self Assessment Exercise Page 1

Desktop Scenario Self Assessment Exercise Page 1 Page 1 Neil Jarvis Head of IT Security & IT Risk DHL Page 2 From reputation to data loss - how important is business continuity? Neil Jarvis Head of IT Security (EMEA) DHL Logistics IT Security Taking

More information

Principles for BCM requirements for the Dutch financial sector and its providers.

Principles for BCM requirements for the Dutch financial sector and its providers. Principles for BCM requirements for the Dutch financial sector and its providers. Platform Business Continuity Vitale Infrastructuur Financiële sector (BC VIF) Werkgroep BCM requirements 21 September 2011

More information

COMCARE BUSINESS CONTINUITY MANAGEMENT

COMCARE BUSINESS CONTINUITY MANAGEMENT COMCARE BUSINESS CONTINUITY MANAGEMENT Title Business Continuity Management Version 2.1 Authorised by Executive Committee Effective date Authorisation date 10/7/2012 10/7/2012 COMCARE BUSINESS CONTINUITY

More information

Business Unit CONTINGENCY PLAN

Business Unit CONTINGENCY PLAN Contingency Plan Template Business Unit CONTINGENCY PLAN Version 1.0 (Date submitted) Submitted By: Business Unit Date Version 1.0 Page 1 1 Plan Review and Updates... 3 2 Introduction... 3 2.1 Purpose...

More information

Business Continuity Planning 101. +1 610 768-4120 (800) 634-2016 www.strohlsystems.com info@strohlsystems.com

Business Continuity Planning 101. +1 610 768-4120 (800) 634-2016 www.strohlsystems.com info@strohlsystems.com Business Continuity Planning 101 Presentation Overview What is business continuity planning Plan Development Plan Testing Plan Maintenance Future advancements in BCP Question & Answer What is a Disaster?

More information

Business continuity management policy

Business continuity management policy Business continuity management policy health.wa.gov.au Effective: XXX Title: Business continuity management policy 1. Purpose All public sector bodies are required to establish, maintain and review business

More information

BUSINESS CONTINUITY MANAGEMENT IN THE PUBLIC SECTOR A ROUGH GUIDE

BUSINESS CONTINUITY MANAGEMENT IN THE PUBLIC SECTOR A ROUGH GUIDE BUSINESS CONTINUITY MANAGEMENT IN THE PUBLIC SECTOR A ROUGH GUIDE Introduction 1. Recently many organisations both public and private have directed much more time, money and effort towards protecting service

More information

Shankar Gawade VP IT INFRASTRUCTURE ENAM SECURITIES PVT. LTD.

Shankar Gawade VP IT INFRASTRUCTURE ENAM SECURITIES PVT. LTD. Business Continuity Management & Disaster Recovery Planning Presented by: Shankar Gawade VP IT INFRASTRUCTURE ENAM SECURITIES PVT. LTD. 1 What is Business Continuity Management? Is a holistic management

More information

Best Practices in Disaster Recovery Planning and Testing

Best Practices in Disaster Recovery Planning and Testing Best Practices in Disaster Recovery Planning and Testing axcient.com 2015. Axcient, Inc. All Rights Reserved. 1 Best Practices in Disaster Recovery Planning and Testing Disaster Recovery plans are widely

More information

William Rider Manager Disaster Recovery & Data Security The Johns Hopkins Health System & University

William Rider Manager Disaster Recovery & Data Security The Johns Hopkins Health System & University William Rider Manager Disaster Recovery & Data Security The Johns Hopkins Health System & University Competitive Leadership- Twelve Principles For Success Brian Billick Chapter 3 Be Be Prepared The time

More information

Attachment #2. BUSINESS CONTINUITY PLAN Plan Development Guidelines

Attachment #2. BUSINESS CONTINUITY PLAN Plan Development Guidelines Version 2 May 2004 TABLE OF CONTENTS PURPOSE OF DOCUMENT... 2 ASSOCIATION RULE REQUIREMENT BY-LAW NO. 17.19.... ERROR! BOOKMARK NOT DEFINED. GUIDELINES FOR NING... 2 SCOPE OF THE PLAN... 2 GOVERNANCE AND

More information

Information Security Awareness Training

Information Security Awareness Training Information Security Awareness Training Presenter: William F. Slater, III M.S., MBA, PMP, CISSP, CISA, ISO 27002 1 Agenda Why are we doing this? Objectives What is Information Security? What is Information

More information

EMERGENCY MANAGEMENT BUSINESS CONTINUITY PLANNING TEMPLATE

EMERGENCY MANAGEMENT BUSINESS CONTINUITY PLANNING TEMPLATE EMERGENCY MANAGEMENT BUSINESS CONTINUITY PLANNING TEMPLATE A. BUSINESS CONTINUITY PLAN (BCP) To be better prepared, UHCL personnel and its programs may use this form to complete a Business Continuity Plan

More information

Birmingham CrossCity Clinical Commissioning Group. Business Continuity Management Policy

Birmingham CrossCity Clinical Commissioning Group. Business Continuity Management Policy Birmingham CrossCity Clinical Commissioning Group Business Continuity Management Policy Version V1.0 Ratified by Operational Development Group Date ratified 6 th November 2014 Name of originator / author

More information

www.pwc.com Business Resiliency Business Continuity Management - January 14, 2014

www.pwc.com Business Resiliency Business Continuity Management - January 14, 2014 www.pwc.com Business Resiliency Business Continuity Management - January 14, 2014 Agenda Key Definitions Risks Business Continuity Management Program BCM Capability Assessment Process BCM Value Proposition

More information

GLASGOW LIFE Review of Business Continuity Planning. Final Report

GLASGOW LIFE Review of Business Continuity Planning. Final Report Final Report INTERNAL AUDIT September 2011 Glasgow City Council Internal Audit 1 Table of Contents Section No Section Title 1 Introduction and Background 2 Audit Remit 3 Audit Opinion 4 Conclusions 5 Recommendations

More information

CHAPTER 1: BUSINESS CONTINUITY MANAGEMENT STRATEGY AND POLICY

CHAPTER 1: BUSINESS CONTINUITY MANAGEMENT STRATEGY AND POLICY Zurich Management Services Limited Registered in England: No 2741053 Registered Office The Zurich Centre, 3000 Parkway Whiteley, Fareham Hampshire, PO15 7JZ CHAPTER 1: BUSINESS CONTINUITY MANAGEMENT STRATEGY

More information

Introduction UNDERSTANDING BUSINESS CONTINUITY MANAGEMENT

Introduction UNDERSTANDING BUSINESS CONTINUITY MANAGEMENT INFORMATION SECURITY: UNDERSTANDING BUSINESS CONTINUITY MANAGEMENT FACTSHEET This factsheet will introduce you to Business Continuity Management (BCM), which is a process developed to counteract systems

More information

WEST YORKSHIRE FIRE & RESCUE SERVICE. Business Continuity Management Strategy

WEST YORKSHIRE FIRE & RESCUE SERVICE. Business Continuity Management Strategy WEST YORKSHIRE FIRE & RESCUE SERVICE Business Continuity Management Strategy Date Issued: 12 November 2012 Review Date: 12 November 2015 Version Control Version Number Date Author Comment 0.1 June 2011

More information

Business Continuity Planning Assessment

Business Continuity Planning Assessment Business Continuity Planning Assessment www.cheshirefire.gov.uk Every business is at risk of disruption from a variety of threats, as well as fire, these threats can include flood, loss of power or even

More information

Prudential Standard CPS 232 Business Continuity Management

Prudential Standard CPS 232 Business Continuity Management Prudential Standard CPS 232 Business Continuity Management Objective and key requirements of this Prudential Standard This Prudential Standard requires each regulated institution and Level 2 group to implement

More information

PBSi Business Continuity Planning

PBSi Business Continuity Planning Business Continuity Planning Definition Business Continuity planning is a planning process designed to reduce the risk that disruptive failures or events could seriously harm your business. It is designed

More information

Running head: COMPONENTS OF A DISASTER RECOVERY PLAN 1

Running head: COMPONENTS OF A DISASTER RECOVERY PLAN 1 Running head: COMPONENTS OF A DISASTER RECOVERY PLAN 1 Components of a Disaster Recovery Plan DeVry Institute of Technology 2 Components of a Disaster Recovery Plan Disasters do strike without warning.

More information

Business Continuity Plans

Business Continuity Plans Version Number Issue 2 Business Continuity Policy Date Revision Complete Policy Owner Author Reason for Revision Proof Read April 2016 Business Improvement Manager Emma Earle, Business Services Officer

More information

Virginia Commonwealth University School of Medicine Information Security Standard

Virginia Commonwealth University School of Medicine Information Security Standard Virginia Commonwealth University School of Medicine Information Security Standard Title: Scope: Business Continuity Management Standard for IT Systems This standard is applicable to all VCU School of Medicine

More information

Assessing Your Disaster. Andrews Hooper Pavlik PLC. Andrews Hooper Pavlik PLC

Assessing Your Disaster. Andrews Hooper Pavlik PLC. Andrews Hooper Pavlik PLC Assessing Your Disaster Recovery Plans Gregory H. Soule, CPA, CISA, CISSP, CFE Andrews Hooper Pavlik PLC Andrews Hooper Pavlik PLC Agenda Business Continuity Concepts Impact Analysis Risk Assessment Risk

More information

BUSINESS CONTINUITY STRATEGY 2014-2017

BUSINESS CONTINUITY STRATEGY 2014-2017 BUSINESS CONTINUITY STRATEGY 2014-2017 This strategy covers the period 01 April 2014 31 March 2017 and was approved by the Major Incident Working Group 19.03.2014 Caroline Rushmer Major Incident and Business

More information

Regulatory Requirements for Disaster Recovery/Business Continuity Programs

Regulatory Requirements for Disaster Recovery/Business Continuity Programs Regulatory Requirements for Disaster Recovery/Business Continuity Programs Al Berman Business Continuity Planning Practice Post 9/11 Surge in Business Continuity Regulations and Standards Post 9-11 20

More information

Business Continuity and Risk Management. Ken Kaberia Principal BCM Officer, Enterprise Risk Safaricom Limited

Business Continuity and Risk Management. Ken Kaberia Principal BCM Officer, Enterprise Risk Safaricom Limited Business Continuity and Risk Management Ken Kaberia Principal BCM Officer, Enterprise Risk Safaricom Limited What does Business Continuity mean? Business Continuity Management- Definition Business Continuity

More information

BCP and DR. P K Patel AGM, MoF

BCP and DR. P K Patel AGM, MoF BCP and DR P K Patel AGM, MoF Key difference between BS 25999 and ISO 22301 ISO 22301 puts a much greater emphasis on setting the objectives, monitoring performance and metrics aligning BC to top management

More information

ISO 27001 Controls and Objectives

ISO 27001 Controls and Objectives ISO 27001 s and Objectives A.5 Security policy A.5.1 Information security policy Objective: To provide management direction and support for information security in accordance with business requirements

More information

PAPER-6 PART-5 OF 5 CA A.RAFEQ, FCA

PAPER-6 PART-5 OF 5 CA A.RAFEQ, FCA Chapter-4: Business Continuity Planning and Disaster Recovery Planning PAPER-6 PART-5 OF 5 CA A.RAFEQ, FCA Learning Objectives 2 To understand the concept of Business Continuity Management To understand

More information

Tour de France Grand Départ Basic Business Continuity Planning RESTRICTED

Tour de France Grand Départ Basic Business Continuity Planning RESTRICTED Tour de France Grand Départ Basic Business Continuity Planning RESTRICTED Scope of the presentation Aim of the presentation What is a Business Continuity Plan? Understanding your business and identifying

More information

Business Continuity Planning Manual. Version 1

Business Continuity Planning Manual. Version 1 Business Continuity Planning Manual Version 1 Business Continuity Planning for NHS Organisations Business Continuity Planning Manual CONTENTS INTRODUCTION... 1 BACKGROUND... 3 1. SCOPE, AIMS AND OBJECTIVES...

More information

Business Continuity Management

Business Continuity Management Business Continuity Management Version 1 approved by SMG December 2013 Business Continuity Policy Version 1 1 of 9 Business Continuity Management Summary description: This document provides the rationale

More information

BUSINESS CONTINUITY ASSESSMENT CHECKLIST

BUSINESS CONTINUITY ASSESSMENT CHECKLIST BUSINESS CONTINUITY ASSESSMENT CHECKLIST This assessment checklist will help you put your business continuity plan together. The assessment has been split into sections for ease of reference. Document

More information

Joint Universities Computer Centre Limited ( JUCC ) Information Security Awareness Training- Session Four

Joint Universities Computer Centre Limited ( JUCC ) Information Security Awareness Training- Session Four Joint Universities Computer Centre Limited ( JUCC ) Information Security Awareness Training- Session Four Data Handling in University Business Impact Analysis ( BIA ) Agenda Overview Terminologies Performing

More information

National Fire Protection Association s Contribution to Business Continuity Strategies

National Fire Protection Association s Contribution to Business Continuity Strategies National Fire Protection Association s Contribution to Business Continuity Strategies about me 1. Retired AVP Senior Business Risk Consultant 2. FM Global Trained: 1. 35 Years Service 2. Founder Member

More information

Disaster Recovery/Business Continuity

Disaster Recovery/Business Continuity CITY AUDITOR'S OFFICE Disaster Recovery/Business Continuity March 6, 2015 AUDIT REPORT NO. 1511 CITY COUNCIL Mayor W.J. Jim Lane Suzanne Klapp Virginia Korte Kathy Littlefield Vice Mayor Linda Milhaven

More information

ICT & Communications Services Disaster & Recovery Plan

ICT & Communications Services Disaster & Recovery Plan ICT & Communications Services Disaster & Recovery Plan Advanced IT Services with George Spencer Academy www.aitn.co.uk Advanced IT Services - Arthur Mee Road, Stapleford, Nottingham. NG9 7EW Email: info@advanceditservices.co.uk

More information

Evaluating and Improving Your Business Continuity Plan

Evaluating and Improving Your Business Continuity Plan Evaluating and Improving Your Business Continuity Plan As presented to the Northeast Florida IIA Chapter January 23, 2015 Contact Information Karen Weir, MAC, CISA, CBCP Manager kweir@accretivesolutions.com

More information

Business Continuity Planning

Business Continuity Planning WWW. BASILDON. GOV. UK A guide to Business Continuity Planning Would your business survive a crisis? FOREWORD The Civil Contingencies Act 2004 introduced a responsibility on all local authorities to raise

More information

BUSINESS CONTINUITY PLAN

BUSINESS CONTINUITY PLAN How to Develop a BUSINESS CONTINUITY PLAN To print to A4, print at 75%. TABLE OF CONTENTS SUMMARY SUMMARY WHAT IS A BUSINESS CONTINUITY PLAN? CHAPTER PREPARING TO WRITE YOUR BUSINESS CONTINUITY PLAN CHAPTER

More information