POLICY. 1) Business Continuity Management 2) Disaster Recovery 3) Critical Incident Management 4) Risk Management

Size: px
Start display at page:

Download "POLICY. 1) Business Continuity Management 2) Disaster Recovery 3) Critical Incident Management 4) Risk Management"

Transcription

1 POLICY Policy Title: Management Descriptors: 1) Management 2) Disaster Recovery 3) Critical Incident Management 4) Risk Management Category: Risk Management Intent Organisational Scope Definitions Policy Content References Contact Information 1. Intent Edith Cowan University (ECU) shall conduct and maintain Planning (BCP) to minimise any disruption to the continuity of its operations; and shall take the necessary steps to ensure the restoration of operational activities as soon as possible following an emergency or critical incident. 2. Organisational Scope This policy applies to all staff and areas within the University and ECU controlled entities (as defined by National Governance Protocols 10 and 11). 3. Definitions Term (BC) Plan (BCP) Business Recovery Team Business Impact Assessment (BIA) Planning Committee (BCPC) Definition The uninterrupted availability of all key resources supporting essential business functions (Australian National Audit Office, 2000). A collection of procedures and information developed, compiled and maintained in readiness of an emergency of disaster. Key members from a Faculty or Centre responsible for managing and co-ordinating the recovery of the affected area s critical functions. An analysis that identifies the impacts of losing University resources. The BIA measures the effect of resource loss and escalating loss over time in order to provide senior management with reliable data on which to base decisions on risk mitigation and continuity planning. An executive group that monitors the development and implementation of planning for critical incidents, Disaster Recovery (including IT), and within ECU.

2 4. Policy Content is a key element of the risk management process and addresses risks that could threaten the continuity of the University s teaching, learning and research capability., Critical Incident Management and IT Disaster Recovery are to be managed in accordance with this policy document and the Critical Incident Management Policy Each Faculty and Centre has a responsibility for the development, communication and ongoing maintenance of the BCP associated with their areas of responsibility. This process involves a number of steps to ensure that the information and associated plans remain relevant to organisational requirements, and is illustrated at Appendix 1. Plans are to be reviewed at least annually by representatives of the documents owners and the Coordinator, Risk Management and Audit Assurance (RMAA) A Business Impact Assessment is a key process in measuring the level of impact to organisational activities, and is to be completed, or reviewed annually or following a significant change in the organisational structure, or operational capability Testing the effectiveness of the BCP within Faculties and Centres is to be undertaken at least annually and is to be supported by RMAA. Testing of BCP s may be undertaken as either of the following: Hypothetical Theoretical exercise; Component Exercising individual BCP components; Module Exercising a combination of the BCP components; or Full Exercising all BCP components. Testing of BCPs is to be monitored by the Planning Committee, and managed and co-ordinated by the respective Business Recovery Team and Co-ordinator, RMAA RMAA in consultation with ECU Professional Development has the responsibility to ensure appropriate training is provided to staff at least annually. 5. References Policy Code: RM005 File No: 06/152 Policy Owner: Director, Risk Management and Audit Assurance Approved by: Vice Chancellor Date Approved: 18 October 2008 Revision Date: 18 October 2010 Amendments: Related Policies/Documents: Standards Australian/ Standards New Zealand: Management Handbook HB221:2004 Backup and Restoration, is011 Critical Incident Management Policy, rm003 Computer Disaster Recovery Plan, it030 Institute: Good Practice Guidelines 2008

3 6. Contact Information Contact Director, Risk Management & Audit Assurance Telephone: (08) Contact Telephone: (08) Coordinator, Risk Management and Audit Assurance.

4 Appendix 1. ECU Management process

5

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

University of Glasgow. Policy for. Business Continuity Management

University of Glasgow. Policy for. Business Continuity Management University of Glasgow Policy for Business Continuity Management 1 Policy Statement The University of Glasgow is committed to delivering the highest possible quality of service to our students, and the

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

Dacorum Borough Council Final Internal Audit Report. IT Business Continuity and Disaster Recovery

Dacorum Borough Council Final Internal Audit Report. IT Business Continuity and Disaster Recovery Dacorum Borough Council Final Internal Audit Report IT Business Continuity and Disaster Recovery Distribution list: Chris Gordon Group Manager Performance, Policy and Projects John Worts ICT Team Leader

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

Business Continuity Management

Business Continuity Management Prudential Standard CPS 232 Business Continuity Management Objective and key requirements of this Prudential Standard This Prudential Standard requires each APRA-regulated institution to implement a whole-of-business

More information

PROCEDURES BUSINESS CONTINUITY MANAGEMENT FRAMEWORK PURPOSE INTRODUCTION. 1 What is Business Continuity Management? 2 Link to Risk Management

PROCEDURES BUSINESS CONTINUITY MANAGEMENT FRAMEWORK PURPOSE INTRODUCTION. 1 What is Business Continuity Management? 2 Link to Risk Management PROCEDURES BUSINESS CONTINUITY MANAGEMENT FRAMEWORK PURPOSE This Framework has been developed in support of both the Business Continuity and Crisis Management Policy and the Emergency and Fire Evacuation

More information

Recommendation Current Position and Explanation for Slippage: Target Dates:

Recommendation Current Position and Explanation for Slippage: Target Dates: IT Disaster Recovery 2012/13 Recommendation R1: A Disaster Recovery Plan should be developed and approved. As a minimum, this should include; the identification and prioritisation of key IT systems the

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

TRANSPORT FOR LONDON SAFETY, HEALTH AND ENVIRONMENT ASSURANCE COMMITTEE

TRANSPORT FOR LONDON SAFETY, HEALTH AND ENVIRONMENT ASSURANCE COMMITTEE AGENDA ITEM 9 TRANSPORT FOR LONDON SAFETY, HEALTH AND ENVIRONMENT ASSURANCE COMMITTEE SUBJECT: REVIEW OF TFL RESILIENCE MANAGEMENT POLICY FRAMEWORK DATE: 20 JULY 2010 1 PURPOSE AND DECISION REQUIRED 1.1

More information

Business Continuity Management Policy

Business Continuity Management Policy Governance 1 Purpose The purpose of this policy is to communicate Business Continuity Management (BCM) framework, responsibilities and guiding principles for Victoria to effectively prepare for and achieve

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

Business Continuity Management

Business Continuity Management Prudential Standard CPS 232 Business Continuity Management Objective and key requirements of this Prudential Standard The ultimate responsibility for the business continuity of an APRA-regulated institution

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

APPENDIX 50. Enterprise risk management - Risk management overview

APPENDIX 50. Enterprise risk management - Risk management overview APPENDIX 50 Enterprise risk management - Risk management overview Energex regulatory proposal October 2014 ENTERPRISE RISK MANAGEMENT Risk Management Overview (RMO) 06 11 2013 Table of Contents 1. INTRODUCTION...

More information

Business Continuity Policy

Business Continuity Policy Business Continuity Policy 1 NHS England INFORMATION READER BOX Directorate Medical Commissioning Operations Patients and Information Nursing Trans. & Corp. Ops. Commissioning Strategy Finance Publications

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

Internal Audit Report Business Continuity Planning Arrangements

Internal Audit Report Business Continuity Planning Arrangements The Highland Council Community Services Committee 6 November 2014 Agenda Item Report No 19 COM 45/14 Internal Audit Report Planning Arrangements Report by Director of Community Services Summary This report

More information

Glasgow Life Risk Management & Business Continuity Planning. Final Report

Glasgow Life Risk Management & Business Continuity Planning. Final Report Glasgow Life Risk Management & Business Continuity Planning Final Report INTERNAL AUDIT October 2014 Glasgow City Council Internal Audit 1 Glasgow Life Risk Management & Business Continuity Planning Table

More information

CITY UNIVERSITY OF HONG KONG Business Continuity Management Standard

CITY UNIVERSITY OF HONG KONG Business Continuity Management Standard PUBLIC Version: 1.0 CITY UNIVERSITY OF HONG KONG Business Continuity Management Standard (Approved by the Information Strategy and Governance Committee in December 2013; revision 1.1 approved by Chief

More information

Statement of Guidance

Statement of Guidance Statement of Guidance Business Continuity Management All Licensees 1. Statement of Objectives 1.1. To enhance the resilience of the financial sector and to minimise the potential impact of a major operational

More information

PARKES SHIRE COUNCIL BUSINESS CONTINUITY POLICY

PARKES SHIRE COUNCIL BUSINESS CONTINUITY POLICY PARKES SHIRE COUNCIL BUSINESS CONTINUITY POLICY PARKES SHIRE COUNCIL BUSINESS CONTINUITY POLICY CONTENTS INTRODUCTION... 1 PURPOSE... 1 POLICY... 1 DEFINITIONS... 1 RESPONSIBILITY... 1 RELATED DOCUMENTATION...

More information

Raising Business Continuity Management Awareness in Malaysia

Raising Business Continuity Management Awareness in Malaysia Raising Business Continuity Management Awareness in Malaysia Shamsuddin Abdul Jalil Abstract: An effective Business Continuity Management (BCM) framework guarantees information availability and plays an

More information

Code Subsidiary Document No. 0007: Business Continuity Management. September 2015

Code Subsidiary Document No. 0007: Business Continuity Management. September 2015 Code Subsidiary Document No. 0007: September 2015 Change History Version Number Date of Issue Reason For Change Change Control Reference Sections Affected 20150511 11 May 2015 For industry consultation

More information

AUDITING A BCP PLAN. Thomas Bronack Auditing a BCP Plan presentation Page: 1

AUDITING A BCP PLAN. Thomas Bronack Auditing a BCP Plan presentation Page: 1 AUDITING A BCP PLAN Thomas Bronack Auditing a BCP Plan presentation Page: 1 What are the Objectives of a Good BCP Plan Protect employees Restore critical business processes or functions to minimize the

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

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

Business Continuity Business Impact Analysis arrangements

Business Continuity Business Impact Analysis arrangements Aberdeen City Council Internal Audit Report 2012/2013 for Aberdeen City Council May 2013 Business Continuity Business Impact Analysis arrangements Final Report Contents Section Page 1. Executive Summary

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 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 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

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

Business Continuity (Policy & Procedure)

Business Continuity (Policy & Procedure) Business Continuity (Policy & Procedure) Publication Scheme Y/N Can be published on Force Website Department of Origin Force Operations Policy Holder Ch Supt Head of Force Ops Author Business Continuity

More information

London Borough of Bromley. Executive & Resources PDS Committee. Disaster Recovery Plans for London Borough of Bromley

London Borough of Bromley. Executive & Resources PDS Committee. Disaster Recovery Plans for London Borough of Bromley Report No. DRR12/041 London Borough of Bromley PART 1 - PUBLIC Decision Maker: Executive & Resources PDS Committee Date: 4 th April 2012 Decision Type: Non-Urgent Non-Executive Non-Key Title: Disaster

More information

IT Service Continuity Management PinkVERIFY

IT Service Continuity Management PinkVERIFY -11-G-001 General Criteria Does the tool use ITIL 2011 Edition process terms and align to ITIL 2011 Edition workflows and process integrations? -11-G-002 Does the tool have security controls in place to

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 Exercise: Electricity Supply Failure Appendix 4.4

Business Continuity Exercise: Electricity Supply Failure Appendix 4.4 1 Business Continuity Exercise: Electricity Supply Failure Appendix 4.4 2 Housekeeping Fire safety Breaks and refreshments Toilets Mobiles and pagers 3 Introduction Respect each others contributions What

More information

AUDIT REPORT INTERNAL AUDIT DIVISION. Audit of business continuity and disaster recovery planning at UNON

AUDIT REPORT INTERNAL AUDIT DIVISION. Audit of business continuity and disaster recovery planning at UNON INTERNAL AUDIT DIVISION AUDIT REPORT Audit of business continuity and disaster recovery planning at UNON Overall results relating to business continuity and disaster recovery planning at UNON were initially

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

Business Continuity Management Policy

Business Continuity Management Policy Governance: Business Committee Policy Owner: Chief Superintendent, Corporate Services Department: Corporate Services Policy Number: 002 Version: 3.0 Policy Writer: Business Continuity Co-ordinator Effective

More information

FRAMEWORK. Approving authority. University Council. Approval date

FRAMEWORK. Approving authority. University Council. Approval date BUSINESS CONTINUITY FRAMEWORK MANAGEMENT Approving authority Approval date Advisor Next scheduled review 2018 University Council TRIM document 2013/0014764 5 August 2013 (3/2013 meeting) Colin McAndrew

More information

STEP-BY-STEP BUSINESS CONTINUITY AND EMERGENCY PLANNING MAY 27 2015

STEP-BY-STEP BUSINESS CONTINUITY AND EMERGENCY PLANNING MAY 27 2015 STEP-BY-STEP BUSINESS CONTINUITY AND EMERGENCY PLANNING MAY 27 2015 AGENDA: Emergency Management Business Continuity Planning Q & A MONTH DAY, YEAR TITLE OF THE PRESENTATION 2 CANADIAN RED CROSS Disaster

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

Acknowledgement. First edition August 2006 Second edition July 2009 Third edition June 2015

Acknowledgement. First edition August 2006 Second edition July 2009 Third edition June 2015 WESTERN AUSTRALIAN GOVERNMENT BUSINESS CONTINUITY MANAGEMENT GUIDELINES Third Edition Acknowledgement RiskCover has produced the Business Continuity Management Guidelines to assist the Western Australian

More information

NHS ISLE OF WIGHT CLINICAL COMMISSIONING GROUP BUSINESS CONTINUITY POLICY

NHS ISLE OF WIGHT CLINICAL COMMISSIONING GROUP BUSINESS CONTINUITY POLICY NHS ISLE OF WIGHT CLINICAL COMMISSIONING GROUP BUSINESS CONTINUITY POLICY AUTHOR/ APPROVAL DETAILS Document Author Written By: Human Resources Authorised Signature Authorised By: Helen Shields Date: 20

More information

Business Continuity Management. Policy Statement and Strategy

Business Continuity Management. Policy Statement and Strategy Business Continuity Management Policy Statement and Strategy November 2011 Title Business Continuity Management Policy & Strategy Date of Publication: Cabinet Council Published by Borough Council of King

More information

Version: 3.0. Effective From: 19/06/2014

Version: 3.0. Effective From: 19/06/2014 Policy No: RM66 Version: 3.0 Name of Policy: Business Continuity Planning Policy Effective From: 19/06/2014 Date Ratified 05/06/2014 Ratified Business Service Development Committee Review Date 01/06/2016

More information

SOUTH LAKELAND DISTRICT COUNCIL INTERNAL AUDIT FINAL REPORT IT 11-02. IT Backup, Recovery and Disaster Recovery Planning

SOUTH LAKELAND DISTRICT COUNCIL INTERNAL AUDIT FINAL REPORT IT 11-02. IT Backup, Recovery and Disaster Recovery Planning SOUTH LAKELAND DISTRICT COUNCIL INTERNAL AUDIT FINAL REPORT IT 11-02 IT Backup, Recovery and Disaster Recovery Planning Executive Summary Introduction As part of the 2011/12 Audit Plan and following discussions

More information

Summary of Information Technology General Control Environment Findings for the year ended 30 June 2015

Summary of Information Technology General Control Environment Findings for the year ended 30 June 2015 Summary of Inmation Technology General Control Environment Findings the year ended 30 June 2015 1 Change management Complete Revisiting the Change Management control process documentation and updating

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

Business Continuity Strategy Manual

Business Continuity Strategy Manual Business Continuity Strategy Manual Issue 03 July 2009 Authorised by: Managing Director, Date: 1. Amendments 2. Definitions 3. BCM System Management 4. Purpose 5. Scope 6. Roles & Responsibilities 7. Business

More information

BSO Board Director of Human Resources & Corporate Services Business Continuity Policy. 28 February 2012

BSO Board Director of Human Resources & Corporate Services Business Continuity Policy. 28 February 2012 To: From: Subject: Status: Date of Meeting: BSO Board Director of Human Resources & Corporate Services Business Continuity Policy For Approval 28 February 2012 The Board is asked to agree the attached

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

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

University of Sunderland Business Assurance Information Security Policy

University of Sunderland Business Assurance Information Security Policy University of Sunderland Business Assurance Information Security Policy Document Classification: Public Policy Reference Central Register Policy Reference Faculty / Service IG 003 Policy Owner Assistant

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

EPRR: BCP - Checklist

EPRR: BCP - Checklist NHS England Business Continuity Management Toolkit EPRR: BCP - Checklist Appendix 3.2 1 [Intentionally Blank] INTRODUCTION The purpose of this document is to assist those who are developing a business

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

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

BSBCCO501B Develop business continuity strategy

BSBCCO501B Develop business continuity strategy BSBCCO501B Develop business continuity strategy Release 2 BSBCCO501B Develop business continuity strategy Modification History Release Release 2 Comments New release of this Unit with version 7.0 of BSB07

More information

SLOUGH BOROUGH COUNCIL. CONTACT OFFICER: Roger Parkin, Director Customer & Transactional Services (For all enquiries) (01753)

SLOUGH BOROUGH COUNCIL. CONTACT OFFICER: Roger Parkin, Director Customer & Transactional Services (For all enquiries) (01753) SLOUGH BOROUGH COUNCIL REPORT TO: Audit Committee DATE: 10 th November 2011 CONTACT OFFICER: Roger Parkin, Director Customer & Transactional Services (For all enquiries) (01753) 875207 WARD(S): PORTFOLIO:

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

1.0 Policy Statement / Intentions (FOIA - Open)

1.0 Policy Statement / Intentions (FOIA - Open) Force Policy & Procedure Reference Number Business Continuity Management D269 Policy Version Date 23 July 2015 Review Date 23 July 2016 Policy Ownership Portfolio Holder Links or overlaps with other policies

More information

Suggested seminar agenda Operational Risk Management for Microfinance Institutions and financial institutions in developing markets

Suggested seminar agenda Operational Risk Management for Microfinance Institutions and financial institutions in developing markets Suggested seminar agenda Operational Risk Management for Microfinance Institutions and financial institutions in developing markets as of: February 2011 Please note that details on topics presented, exercises

More information

Business Continuity Planning FAQ

Business Continuity Planning FAQ Case Western Reserve University s mission is to improve and enrich people s lives through research that capitalizes on the power of collaboration, and education that dramatically engages our students.

More information

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

#316 The Security Elements of Business Continuity & Disaster Recovery Plans #316 The Security Elements of Business Continuity & Disaster Recovery Plans Ken Doughty CISA CBCP ODAS kdoughty@ozemail.com.au Presentation Outline Introduction Overview of Business Continuity Security

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

Oadby and Wigston Borough Council. Information and Communications Technology (I.C.T.) Section

Oadby and Wigston Borough Council. Information and Communications Technology (I.C.T.) Section Appendix 1 Oadby and Wigston Borough Council Information and Communications Technology (I.C.T.) Section Information Communication Technology Contingency and Disaster Recovery Plan Version 0.1 10/04/09

More information

Business Continuity and Disaster Recovery Policy

Business Continuity and Disaster Recovery Policy Maine State Government Dept. of Administrative & Financial Services Office of Information Technology (OIT) Business Continuity and Disaster Recovery Policy I. Statement The Office of Information Technology

More information

BUSINESS CONTINUITY MANAGEMENT GUIDELINES FOR BANKS AND FINANCIAL INSTITUTIONS

BUSINESS CONTINUITY MANAGEMENT GUIDELINES FOR BANKS AND FINANCIAL INSTITUTIONS BUSINESS CONTINUITY MANAGEMENT GUIDELINES FOR BANKS AND FINANCIAL INSTITUTIONS DIRECTORATE OF BANKING SUPERVISION AUGUST 2009 TABLE OF CONTENTS PAGE 1.0 INTRODUCTION..3 1.1 Background...3 1.2 Citation...3

More information

Staying In Business. A Business Continuity White Paper by. Paul O Brien and Gerard Joyce. LinkResQ Limited

Staying In Business. A Business Continuity White Paper by. Paul O Brien and Gerard Joyce. LinkResQ Limited Staying In Business A Business Continuity White Paper by Paul O Brien and Gerard Joyce LinkResQ Limited Contents: Introduction. 2 What is Business Continuity? 2 Loss Events = Opportunities for Disaster..

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

The PNC Financial Services Group, Inc. Business Continuity Program

The PNC Financial Services Group, Inc. Business Continuity Program The PNC Financial Services Group, Inc. Business Continuity Program subsidiaries) 1 Content Overview A. Introduction Page 3 B. Governance Model Page 4 C. Program Components Page 4 Business Impact Analysis

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

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

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

HEALTH AND SOCIAL CARE BOARD POLICY ON BUSINESS CONTINUITY MANAGEMENT

HEALTH AND SOCIAL CARE BOARD POLICY ON BUSINESS CONTINUITY MANAGEMENT HEALTH AND SOCIAL CARE BOARD POLICY ON BUSINESS CONTINUITY MANAGEMENT February 2012 1 Role of the Health and Social Care Board The role of the Health and Social Care Board (the Board) is broadly contained

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

Information Security Handbook

Information Security Handbook Information Security Handbook Adopted 6/4/14 Page 0 Page 1 1. Introduction... 5 1.1. Executive Summary... 5 1.2. Governance... 5 1.3. Scope and Application... 5 1.4. Biennial Review... 5 2. Definitions...

More information

Business Continuity Management Policy and Framework

Business Continuity Management Policy and Framework Management Policy and Framework Version: Produced by: Date Produced: Approved by: Updated: 7 University Manager with the assistance of the Operational Group 11 th March 2010 Steering Group (14 December

More information

Internal Audit Report Disaster Recovery / Business Continuity Planning

Internal Audit Report Disaster Recovery / Business Continuity Planning Audit Committee, 28 November 2013 Internal Audit Report Disaster Recovery / Business Continuity Planning Executive summary and recommendations Introduction As part of the Internal Audit Plan for 2013-14,

More information

Business Continuity & Crisis Management

Business Continuity & Crisis Management Group Standard Business Continuity & Crisis Management The need to plan and respond effectively is critical to the successful management of any crisis situation. Business Continuity Management is the holistic

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

Aberdeen City Council IT Disaster Recovery

Aberdeen City Council IT Disaster Recovery Aberdeen City Council IT Disaster Recovery Internal Audit Report 2014/2015 for Aberdeen City Council January 2015 Terms or reference agreed 4 weeks prior to fieldwork Target Dates per agreed Actual Dates

More information

How to Exercise a Business Continuity Plan (BCP)

How to Exercise a Business Continuity Plan (BCP) How to Exercise a Business Continuity Plan (BCP) This document provides a step by step guide to exercising a Business Continuity Plan (BCP). The exercise of a BCP should not be undertaken in isolation,

More information

IT REVIEW OF THE DISASTER RECOVERY ARRANGEMENTS

IT REVIEW OF THE DISASTER RECOVERY ARRANGEMENTS NOTTINGHAM CITY HOMES IT REVIEW OF THE DISASTER RECOVERY ARRANGEMENTS Report issued: February 2011 Audit Plan: The matters raised in this report are only those that came to the attention of the auditor

More information

NHS Commissioning Board: Information governance policy

NHS Commissioning Board: Information governance policy NHS Commissioning Board: Information governance policy DOCUMENT STATUS: To be approved / Approved DOCUMENT RATIFIED BY: DATE ISSUED: October 2012 DATE TO BE REVIEWED: April 2013 2 AMENDMENT HISTORY: VERSION

More information

BUSINESS CONTINUITY PLANNING. Business Continuity Management Plan. Version 1.4

BUSINESS CONTINUITY PLANNING. Business Continuity Management Plan. Version 1.4 BUSINESS CONTINUITY PLANNING Business Continuity Management Plan Version 1.4 October 2015 Table of Contents 1 OVERVIEW... 5 2 STRUCTURE OF THE DOCUMENT... 5 3 OBJECTIVE... 6 4 SCOPE... 6 4.1 EXECUTIVE

More information

PERS Disaster Recovery and Business Continuity Planning

PERS Disaster Recovery and Business Continuity Planning PERS Disaster Recovery and Business Continuity Planning A presentation to Joint Committee on Information Management and Technology Steven Patrick Rodeman Executive Director February 12, 2016 oregon.gov/pers

More information

Business Continuity Policy

Business Continuity Policy Business Continuity Policy Ref. No. TP/028 Title: Business Continuity Policy Page 1 of 15 DOCUMENT PROFILE and CONTROL. Purpose of the document: Provides an overview of the London Ambulance Service NHS

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 Management Policy

Business Continuity Management Policy Business Continuity Management Policy May 2009 Document Document drafted by Office of Quality and Risk Reference Number OQR032 Document approved by Ms. E. Dunne, Head of Quality and Risk Revision Number

More information

Issue 1.0. UoG/ILS/IS 001. Information Security and Assurance Policy. Information Security and Compliance Manager

Issue 1.0. UoG/ILS/IS 001. Information Security and Assurance Policy. Information Security and Compliance Manager Document Reference Number Date Title Author Owning Department Version Approval Date Review Date Approving Body UoG/ILS/IS 001 January 2016 Information Security and Assurance Policy Information Security

More information

Controls over CIS. Ryan O Halloran, Senior Manager KPMG Hobart. TAO Client Information Session. May 2015

Controls over CIS. Ryan O Halloran, Senior Manager KPMG Hobart. TAO Client Information Session. May 2015 Controls over CIS Ryan O Halloran, Senior Manager KPMG Hobart TAO Client Information Session May 2015 Agenda The KPMG presenters information: Ryan O Halloran Advisory Senior Manager, Hobart Tel: (03) 6230

More information

Contingency Plan for HIPAA

Contingency Plan for HIPAA TEMPLATE SUITE FOR BUSINESS CONTINUITY PLAN FOR SMALL BUSINESS (LESS THAN 50 EMPLOYEES) INCLUDES Total Cost: $549 Business Impact Analysis Enterprise Business Impact Analysis Survey Short (15 pages) Example

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

SCADA Business Continuity and Disaster Recovery. Presented By: William Biehl, P.E. 913-601-0104 (mobile) Bill.Biehl@we-inc.com

SCADA Business Continuity and Disaster Recovery. Presented By: William Biehl, P.E. 913-601-0104 (mobile) Bill.Biehl@we-inc.com SCADA Business Continuity and Disaster Recovery Presented By: William Biehl, P.E. 913-601-0104 (mobile) Bill.Biehl@we-inc.com Business Continuity Planning, a Sound Process A Business Continuity Plan: "A

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

Yale University Business Continuity Planning (BCP) Quick Start Guide

Yale University Business Continuity Planning (BCP) Quick Start Guide Yale University Business Continuity Planning (BCP) Quick Start Guide Introduction Yale University s mission is to create, preserve and disseminate knowledge. Each college, division, and major administrative

More information

Business Continuity and Disaster Planning

Business Continuity and Disaster Planning WHITE PAPER Business Continuity and Disaster Planning A guide to preparing for the unexpected Robert Drewniak Director, Strategic & Advisory Services Disasters are not always the result of high winds and

More information