Business Continuity Planning Preparing Your Organization
|
|
- Marybeth Rosamond Francis
- 8 years ago
- Views:
Transcription
1 Business Continuity Planning Preparing Your Organization Nicholas De Laurentis, CRM, IGP 1 Objectives Understand the importance of Business Continuity Planning Know basic terms used and roles involved in Business Continuity Planning Understand the steps and relationship of initial Business Continuity Planning and continuous review and maintenance 2 1
2 3 Accountability Disposition Transparency Regulatory Retention Information Governance Programs Integrity Operational Availability Protection Compliance 4 2
3 Protection An information governance program shall be constructed to ensure a reasonable level of protection to records and information that are private, confidential, privileged, secret, classified, essential to business continuity, or that otherwise require protection. Availability An organization shall maintain records and information in a manner that ensures timely, efficient, and accurate retrieval of needed information. 5 DR is to BC as RIM is to IG Business Continuity Business Continuity is the entire process of planning how to recover from a disaster or significant interruption to normal business operations. We regard this process as developing plans and procedures in advance of an event that would allow our critical business functions to continue to operate at acceptable levels. Disaster Recovery The process, policies and procedures that are related to preparing for recovery or continuation of technology infrastructure which are vital to an organization after a natural or human-induced disaster. Focus is on recovering IT capabilities, processes, and services. 6 3
4 Importance of Business Continuity Planning 70% of businesses involved in a major fire fail within 3 years (Chubb) One out of two businesses never return to the marketplace following a major disaster (AXA) Within 2 years after Hurricane Andrew in Florida (1992), 80% of affected companies that lacked a BCP went out of business (FEMA) 7 Internal and External Threats Natural Disasters Earthquake Hurricane Flood Accidents Fire Utility Outage Malicious Sabotage Terrorism Cyber Attack Market Suppliers Competitors Consumer Trends Political Legislation 8 4
5 Why is BCP Important? Board of Director Expectations We have expectations placed on us by the Board of Directors. Customer Expectations In order for us to meet our mission statement of helping our customers manage the risks of everyday life, recover from the unexpected and realize their dreams, we need to have Business Continuity Plans (BCP) in place so that we can be available in their time of need. Regulatory Requirements As an Insurance Company and Financial Institution, we have regulatory requirements with the Office of the Comptroller of the Currency (OCC), Department of Insurance (DOI) as well as other regulatory bodies. 9 FFEIC BCP Objectives The business continuity planning process should include the recovery, resumption, and maintenance of all aspects of the business, not just recovery of the technology components; Business continuity planning involves the development of an enterprise-wide BCP and the prioritization of business objectives and critical operations that are essential for recovery; Business continuity planning includes the integration of the institution's role in financial markets; Business continuity planning should include regular updates to the BCP based on changes in business processes, audit recommendations, and lessons learned from testing; and Business continuity planning represents a cyclical, process-oriented approach that includes a business impact analysis (BIA), a risk assessment, risk management, and risk monitoring and testing. 10 5
6 FFEIC BCP Process BIA, RA, RM Testing Enterprise-wide Testing Program Assign Roles & Responsibilities Annual Test/Exercise Evaluate by Leadership & Independent Party Risk Monitoring and Testing Business Impact Assessment Prioritization and Depend. of Busn. Process Potential Impact of Disruptions Leg/Reg Requirements Est. Downtime & Acceptable Loss RTOs, RPOs, Crit. Path Risk Management Risk Assessment BIA and RA Specific Steps Flexible to Respond Various Threats Minimize Disruptions 11 BIA Threat Scenarios Analyze Threat Impact Prioritizing Disruptions GAP Analysis vs. Policies & Procedures BCP Components Personnel; Communication; Technology issues; Hardware - mainframe, mid-range, servers, network, enduser; Software - applications, operating systems, utilities; Communications (network and telecommunications); Data files and vital records; Operations processing equipment; and Office equipment. 12 6
7 BCP Components (cont.) Facilities; Electronic payment systems; Liquidity concerns; Financial disbursement; Manual operations; and Other considerations. 13 Key Roles in BCP Enterprise Business Continuity Communicates strategic decisions to Department BRCs Provide process and tool training for BUTLs and BRCs Provide Exercise Assistance Business Recovery Coordinator (BRC) BRCs are located in the Field and in each Corporate Dept to coordinate/communica te activities associated with BCP Corporate BRCs are responsible for a specific Dept, while BRCs in the Field are responsible for a particular location 14 Business Unit Team Leader (BUTL) BUTLs are responsible for maintenance/ update of Business Unit BCP, periodic plan exercises, and execution of plan at time of disaster BUTLs are also known as plan owners 7
8 Annual BCP Cycle 1. Review 4. Verification 0. Plan Development 2. Exercise 3. Update Plan Development The goal of business continuity planning is to reduce the impact of any disruptive event to a manageable level. Plans are developed to: Organize recovery of business units and/or processes. Establish team leadership responsibilities and design team structures. Document key information for the plan, including call trees, recovery procedures, work area requirements and prioritization, vital records, key contacts, etc. Each BRC is responsible for ensuring that all BCPs are in place and current. Continued plan development is critical for plans to be effective. The required annual review of the BCP must be completed within a window and consists of: 1. Plan Review 2. Plan Exercise 3. Plan Update 4. Plan Verification 16 8
9 1. Plan Review 1. Review the roles and responsibilities of a BRC or BUTL and the Business Continuity Annual Plan Review process. 2. Read through a printed copy of your plan, or navigate through each section in BCP tool used. Make note of any information currently contained in the plan that needs to be verified, updated, or removed, as well as any information that must be added. 3. If your plan encompasses multiple functional areas, consider contacting subject matter experts in each of those areas to ensure the plan adequately addresses their recovery needs. If necessary, gather additional material for those areas and incorporate the information into your plan Plan Exercise Some of the objectives of the Plan Exercise are: Evaluate the recovery procedures to ensure accuracy. Verify the ability of recovery teams to activate their plans and recover their critical functions. Identify cross-functional interdependencies with other business units. Identify plan deficiencies and document information changes that require plan modification. Evaluate whether recovery plans have been properly maintained and updated to reflect actual recovery needs. Annual exercises are performed to include all associates who have recovery responsibilities under the BCP. Each BRC should establish an exercise cycle that increases in scope and complexity over time. Walkthrough Table Top Mock Exercise Systems DR Exercise Actual Event 18 9
10 3. Plan Updates Based on changes identified during the annual plan review and/or exercise process, the BUTL updates the BCP and any related documentation in the plan. Updates to vital records, contact information, documented procedures, equipment needs, skillset requirements, vendor information, hardware and software requirements, Plan Verification Plan Verification is the final phase of the business continuity planning process. This ensures business continuity plans are accurate and compliant with company standards. Each business unit is required to submit review verification documentation within 3 months from the date each business unit plan expires. Each plan must be reviewed in terms of accurate content, some level of exercise is performed, and updates are made to the plan based upon the plan review and exercise discoveries
11 Additional Resources Federal Financial Institutions Examination Council (FFIEC) IT Examination Handbook - Federal Emergency Management Agency (FEMA) FEMA BCP Process 22 11
12 BCP Overview 23 Questions? 24 12
Why Should Companies Take a Closer Look at Business Continuity Planning?
whitepaper Why Should Companies Take a Closer Look at Business Continuity Planning? How Datalink s business continuity and disaster recovery solutions can help organizations lessen the impact of disasters
More informationThe 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 informationThe PNC Financial Services Group, Inc. Business Continuity Program
The PNC Financial Services Group, Inc. Business Continuity Program 1 Content Overview A. Introduction Page 3 B. Governance Model Page 4 C. Program Components Page 4 Business Impact Analysis (BIA) Page
More informationFederal Financial Institutions Examination Council FFIEC. Business Continuity Planning BCP MARCH 2003 MARCH 2008 IT EXAMINATION
Federal Financial Institutions Examination Council FFIEC Business Continuity Planning MARCH 2003 MARCH 2008 BCP IT EXAMINATION H ANDBOOK TABLE OF CONTENTS INTRODUCTION... 1 BOARD AND SENIOR MANAGEMENT
More informationAssessing 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 informationFederal Financial Institutions Examination Council FFIEC BCP. Business Continuity Planning FEBRUARY 2015 IT EXAMINATION H ANDBOOK
Federal Financial Institutions Examination Council FFIEC Business Continuity Planning BCP FEBRUARY 2015 IT EXAMINATION H ANDBOOK Table of Contents Introduction 1 Board and Senior Management Responsibilities
More informationBusiness Continuity Planning for Risk Reduction
Business Continuity Planning for Risk Reduction Ion PLUMB ionplumb@yahoo.com Andreea ZAMFIR zamfir_andreea_ileana@yahoo.com Delia TUDOR tudordelia@yahoo.com Faculty of Management Academy of Economic Studies
More informationBusiness 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 informationBy: Tracy Hall. Community Bank Auditors Group Taking Your Business Continuity Plan To The Next Level. June 9, 2015
Community Bank Auditors Group Taking Your Business Continuity Plan To The Next Level June 9, 2015 By: Tracy Hall MEMBER OF PKF NORTH AMERICA, AN ASSOCIATION OF LEGALLY INDEPENDENT FIRMS 2015 Wolf & Company,
More informationFederal Financial Institutions Examination Council FFIEC BCP. Business Continuity Planning MARCH 2003 IT EXAMINATION H ANDBOOK
Federal Financial Institutions Examination Council FFIEC Business Continuity Planning MARCH 2003 BCP IT EXAMINATION H ANDBOOK TABLE OF CONTENTS INTRODUCTION... 1 BOARD AND SENIOR MANAGEMENT RESPONSIBILITIES...
More informationBusiness 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 information2015 CEO & Board University Taking Your Business Continuity Plan To The Next Level. Tracy L. Hall, MBCP
2015 CEO & Board University Taking Your Business Continuity Plan To The Next Level Tracy L. Hall, MBCP MEMBER OF PKF NORTH AMERICA, AN ASSOCIATION OF LEGALLY INDEPENDENT FIRMS 2015 Wolf & Company, P.C.
More informationCISM Certified Information Security Manager
CISM Certified Information Security Manager Firebrand Custom Designed Courseware Chapter 4 Information Security Incident Management Exam Relevance Ensure that the CISM candidate Establish an effective
More informationEMERGENCY PREPAREDNESS PLAN Business Continuity Plan
EMERGENCY PREPAREDNESS PLAN Business Continuity Plan GIS Bankers Insurance Group Powered by DISASTER PREPAREDNESS Implementation Small Business Guide to Business Continuity Planning Surviving a Catastrophic
More informationWestern Intergovernmental Audit Forum
Western Intergovernmental Audit Forum Business Continuity & Disaster Recovery Planning September 12, 2013 Presented by: City of Phoenix City Auditor Department Aaron Cook, Sr Internal Auditor IT Audit
More informationBusiness 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 informationHow To Back Up A Virtual Machine
2010 Symantec Disaster Recovery Study Global Results Methodology Applied Research performed survey 1,700 enterprises worldwide 5,000 employees or more Cross-industry 2 Key Findings Virtualization and Cloud
More informationBusiness Continuity Planning
Introduction Business continuity planning (BCP) is an organization s preparation process to ensure that critical business functions will be available to customers, suppliers, regulators, and other entities
More informationMeeting FFIEC Requirements: Enterprise-Wide Testing of Your. Business Continuity Plan
Meeting FFIEC Requirements: Enterprise-Wide Testing of Your Business Continuity Plan April 25, 2012 Robin Remines, CBCP, AMBCI Certified Business Continuity Professional The OGO Difference Focus on making
More informationBusiness 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 informationState 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 informationBusiness Continuity Planning (BCP) & Disaster Recovery Planning (DRP).
Business Continuity Planning (BCP) & Disaster Recovery Planning (DRP). Ed Fortin President Fortin Consulting Paul Godden Consultant & Quotation Author Friday 24 th February 2012 Business Continuity Planning
More informationUnit Guide to Business Continuity/Resumption Planning
Unit Guide to Business Continuity/Resumption Planning (February 2009) Revised June 2011 Executive Summary... 3 Purpose and Scope for a Unit Business Continuity Plan(BCP)... 3 Resumption Planning... 4 Assumptions
More informationWhite Paper. Lifecycle Disaster Recovery Costs
White Paper Lifecycle Disaster Recovery Costs Lifecycle Disaster Recovery Costs Do you really understand the costs to a financial institution for IT Disaster Recovery? Most professionals working in a
More informationMHA Consulting. Business Continuity Management 101
0 MHA Consulting Business Continuity Management 101 Presented by: Michael Herrera Brandon Magestro MHA Consulting Agenda MHA Consulting Introduction Business Continuity Management (BCM) Defined 2013 Trends
More informationOverview of how to test a. Business Continuity Plan
Overview of how to test a Business Continuity Plan Prepared by: Thomas Bronack Phone: (718) 591-5553 Email: bronackt@dcag.com BRP/DRP Test Plan Creation and Exercise Page: 1 Table of Contents BCP/DRP Test
More informationBusiness Continuity Planning Principles and Best Practices Tom Hinkel and Zach Duke
Business Continuity Planning Principles and Best Practices Tom Hinkel and Zach Duke Agenda Key components essential to a FFIEC compliant Business Continuity Plan Recovery Time Objectives & Recovery Point
More informationPAPER-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 informationBusiness 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 informationBusiness 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 informationTemple university. Auditing a business continuity management BCM. November, 2015
Temple university Auditing a business continuity management BCM November, 2015 Auditing BCM Agenda 1. Introduction 2. Definitions 3. Standards 4. BCM key elements IT Governance class - IT audit program
More informationOhio Supercomputer Center
Ohio Supercomputer Center IT Business Continuity Planning No: Effective: OSC-13 06/02/2009 Issued By: Kevin Wohlever Director of Supercomputer Operations Published By: Ohio Supercomputer Center Original
More informationDisaster Recovery. Hendry Taylor Tayori Limited
Disaster Recovery Hendry Taylor Tayori Limited Agenda What is Business Continuity planning (BCP) What is Disaster Recovery (DR) and Disaster Recovery Planning (DRP) Overview Lifecycle Analysis Plan design
More informationOur Colorado region is offering a FREE Disaster Recovery Review promotional through June 30, 2009!
Disaster Recovery Review FREE Promotional Offer Our Colorado region is offering a FREE Disaster Recovery Review promotional through June 30, 2009! This review is designed to help the small business better
More informationwww.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 informationNational Check Payments Certification. Fraud, Risk, and Risk Mitigation Part II. Copyright 2015 by the Electronic Check Clearing House Organization
NCP 2016 Exam Cycle Core Training Series Session 11 National Check Payments Certification Fraud, Risk, and Risk Mitigation Part II Copyright 2015 by the Electronic Check Clearing House Organization NOTICES
More informationDisaster Preparedness & Response
3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 A B C E INTRODUCTION AND PURPOSE REVIEW ELEMENTS ABBREVIATIONS NCUA REFERENCES EXTERNAL REFERENCES Planning - Ensuring
More informationBusiness Continuity Management
Business Continuity Management cliftonlarsonallen.com Introductions Brian Pye CliftonLarsonAllen Senior Manager Business Risk Services group 15 years of experience with Business Continuity Megan Moore
More informationPrinciples 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 informationNCUA LETTER TO CREDIT UNIONS
NCUA LETTER TO CREDIT UNIONS NATIONAL CREDIT UNION ADMINISTRATION 1775 Duke Street, Alexandria, VA 22314 DATE: December 2001 LETTER NO.: 01-CU-21 TO: SUBJ: ENCL: All Federally Insured Credit Unions Disaster
More informationWith 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 informationPAPER-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 informationPost-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 informationBusiness Continuity Overview
Business Continuity Overview Beverley A. Retjos Senior Manager WW SWG Security & Controls 03/12/07 Business Continuity Management (BCM) Process of ensuring that a business is prepared to survive any disruption
More informationTable of Contents... 1
... 1 Chapter 1 Introduction... 4 1.1 Executive Summary... 4 1.2 Goals and Objectives... 5 1.3 Senior Management and Board of Directors Responsibilities... 5 1.4 Business Continuity Planning Processes...
More informationBusiness Continuity and Disaster Recovery Planning
Business Continuity and Disaster Recovery Planning Jeffrey P. Back 2009 Oncore Associates, LLC Business Continuity Planning Business continuity planning is the way an organization can prepare for and aid
More informationInstitute for Business Continuity Training 1623 Military Road, # 377 Niagara Falls, NY 14304-1745
ECP - 601: Effective Business Continuity Management: ISO 22301 This 3-day course provides an intensive, hands-on workshop covering all major aspects for the design of an effective Business Continuity Plan
More informationPBSi 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 informationPAPER-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 informationBUSINESS 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 informationCisco Disaster Recovery: Best Practices White Paper
Table of Contents Disaster Recovery: Best Practices White Paper...1 Introduction...1 Performance Indicators for Disaster Recovery...1 High Level Process Flow for Disaster Recovery...2 Management Awareness...2
More informationBusiness 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 informationD2-02_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 informationBUSINESS 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 informationShankar 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 informationBest 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 informationBuilding a strong business continuity plan
Building a strong business continuity plan Protect your clients and firm with a well-planned business continuity plan A solid business continuity plan (BCP) is about more than simply staying in compliance.
More informationAgenda. Creating a Robust Testing Program. Notification Tests. Overview of Testing. Beverly Schulz, CBCP
Agenda Overview of Testing Notification Tests Tabletop or Walk-through Tests Simulations Technology Outage Tests Third Party Outage Tests Workplace Outage Tests Workforce Outage Tests Reporting Creating
More informationCreating a Business Continuity Plan for your Health Center
Creating a Business Continuity Plan for your Health Center 1 Page Left Intentionally Blank 2 About This Manual This tool is the result of collaboration between the Primary Care Development Corporation
More information2014 NABRICO Conference
Business Continuity Planning 2014 NABRICO Conference September 19, 2014 6 CityPlace Drive, Suite 900 St. Louis, Missouri 63141 314.983.1200 1520 S. Fifth Street, Suite 309 St. Charles, Missouri 63303 636.255.3000
More informationDisaster Recovery & Business Continuity. James Adamson Library Systems Office
Disaster Recovery & Business Continuity James Adamson Library Systems Office Library Management Information Data Services Financial Procurement Cataloging Inventory/searching Circulation Central Library
More informationVendor Management. Outsourcing Technology Services
Vendor Management Outsourcing Technology Services Objectives Board and Senior Management Responsibilities Risk Management Program Risk Assessment Service Provider Selection Contracts Ongoing Monitoring
More informationOhio Conference for Payroll Professionals Disaster Recovery
Ohio Conference for Payroll Professionals Disaster Recovery Speaker Bruce E. Phipps CPP 2011 APA Payroll Man of the Year Principal Product Manager US Legislative Analyst ORACLE Corporation bruce.phipps@oracle.com
More informationfor Human Service Providers Scott Ellis Scott Elliott Erin Sember-Chase 1
for Human Service Providers Scott Ellis Scott Elliott Erin Sember-Chase 1 Goal The purpose of this webinar is to increase awareness and knowledge about the need for disaster/emergency continuity planning
More informationNHS 24 - Business Continuity Strategy
NHS 24 - Strategy Version: 0.3 Issue Date: 20/09/2005 Status: Issued for Board Approval Status: draft Page 1 of 13 Table of Contents 1 INTRODUCTION...3 2 PURPOSE...3 3 SCOPE...3 4 ASSUMPTIONS...4 5 BUSINESS
More informationBusiness Continuity Planning
Business Continuity Planning Erinn Skiba Emergency Management Specialist Hillsborough County Fire Rescue Office of Emergency Management June 26 th, 2013 Welcome History of BCP with Hillsborough County
More informationInteractive-Network Disaster Recovery
Interactive-Network Disaster Recovery BACKGROUND IT systems are vulnerable to a variety of disruptions, ranging from mild (e.g., short-term power outage, disk drive failure) to severe (e.g., terrorism,
More informationBUSINESS CONTINUITY. Plan Annex
BUSINESS CONTINUITY Plan Annex 2015 IX iv The University of Texas at Austin Business Continuity Plan Annex v Acknowledgement The University of Texas at Austin Business Continuity Plan Annex has been
More informationStatement 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 informationDisaster Recovery and Business Continuity Plan
Disaster Recovery and Business Continuity Plan Table of Contents 1. Introduction... 3 2. Objectives... 3 3. Risks... 3 4. Steps of Disaster Recovery Plan formulation... 3 5. Audit Procedure.... 5 Appendix
More informationDASTA Guide to Business Continuity (BC) and Disaster Recovery (DR) Planning
Your Documents. Our Management. DASTA Guide to Business Continuity (BC) and Disaster Recovery (DR) Planning Dr. Robert L. Bailey, CRM, MIT, ECMp L E A R N M O R E A B O U T D A S T A A T W W W. D R M.
More informationContinuity of Operations Planning. A step by step guide for business
What is a COOP? Continuity of Operations Planning A step by step guide for business A Continuity Of Operations Plan (COOP) is a MANAGEMENT APPROVED set of agreed-to preparations and sufficient procedures
More informationEvaluating 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 informationBusiness 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 informationInformation Security Management: Business Continuity Planning. Presentation by Stanislav Nurilov March 9th, 2005 CS 996: Info. Sec. Mgmt.
Information Security Management: Business Continuity Planning Presentation by Stanislav Nurilov March 9th, 2005 CS 996: Info. Sec. Mgmt. Overview BCP: Definition BCP: Need for (Why?) BCP: When BCP: Who
More informationBusiness Continuity & Recovery Plan Summary
Introduction An organization s ability to survive a significant business interruption is determined by the company s ability to develop, implement, and maintain viable recovery and business continuity
More informationAUDITING 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 informationGuideline on Business Continuity Management
Circular No. 033/B/2009-DSB/AMCM (Date: 14/8/2009) Guideline on Business Continuity Management The Monetary Authority of Macao (AMCM), under the powers conferred by Article 9 of the Charter approved by
More informationPandemic Planning. Presented by: Ron Wagner, IT Examiner with FDIC & Dana Lavey, Supervision Analyst with NCUA
Pandemic Planning Presented by: Ron Wagner, IT Examiner with FDIC & Dana Lavey, Supervision Analyst with NCUA Regulator Expectations FDIC and NCUA have similar expectations for pandemic planning Pandemic
More informationCompany Management System. Business Continuity in SIA
Company Management System Business Continuity in SIA Document code: Classification: Company Project/Service Year Document No. Version Public INDEX 1. INTRODUCTION... 3 2. SIA S BUSINESS CONTINUITY MANAGEMENT
More informationMazzone & Associates, Inc.
Mazzone & Associates, Inc. Business Continuity Plan (BCP) Introduction. As a result of our ever-changing and evolving world, it has become necessary for firms in the financial services industry to take
More informationSTEP-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 informationBusiness Continuity. Port environment
Business Continuity Port environment DEFINE BUSINESS CONTINUITY WHAT IT IS NOT RECOVERY FOCUS: PEOPLE PROCESSES TECHNOLOGY DELIVERABLES INFRAGARD DEFINITION MANAGEMENT PROCESS DEVELOPING ADVANCE PROCEDURES
More informationKPMG 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 informationAudit, Finance and Legislative Committee Mayor Craig Lowe, Chair Mayor-Commissioner Pro Tem Thomas Hawkins, Member
City of Gainesville Inter-Office Communication April 3, 2012 TO: FROM: SUBJECT: Audit, Finance and Legislative Committee Mayor Craig Lowe, Chair Mayor-Commissioner Pro Tem Thomas Hawkins, Member Brent
More informationINFOSEC.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 informationCITY 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 informationBusiness 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 informationASX CLEAR (FUTURES) OPERATING RULES Guidance Note 10
BUSINESS CONTINUITY AND DISASTER RECOVERY The purpose of this Guidance Note The main points it covers To assist participants to understand the disaster recovery and business continuity arrangements they
More informationBUSINESS CONTINUITY PLANNING GUIDELINES
BUSINESS CONTINUITY PLANNING GUIDELINES Washington University in St. Louis The purpose of this guide is to serve as a tool to all departments, divisions, and labs across the University in building a Business
More informationDISASTER RECOVERY AND CONTINGENCY PLANNING CHECKLIST FOR ICT SYSTEMS
Appendix L DISASTER RECOVERY AND CONTINGENCY PLANNING CHECKLIST FOR ICT SYSTEMS I. GETTING READY A. Obtain written commitment from top management of support for contingency planning objectives. B. Assemble
More informationBusiness Continuity & Disaster Recovery
Business Continuity & Disaster Recovery Safety First Quality Every Time 1 Business Continuity & Disaster Recovery Planning Who here has a formal Business Continuity & Disaster Recovery plan? The purpose
More informationOperational Risk Management Policy
Operational Risk Management Policy Operational Risk Definition A bank, including a development bank, is influenced by the developments of the external environment in which it is called to operate, as well
More informationBusiness Continuity Glossary
Developed In Conjuction with Business Continuity Glossary ACTIVATION: The implementation of business continuity capabilities, procedures, activities, and plans in response to an emergency or disaster declaration;
More informationBusiness Continuity Planning:
Business Continuity Planning: How prepared must a CFO & other Executives be for a potential interruption to the business Presenter: Bruce L Scott, Partner Risk & Business Continuity Services June 2005
More informationBuilding and Maintaining a Business Continuity Program
Building and Maintaining a Business Continuity Program Successful strategies for financial institutions for effective preparation and recovery Table of Contents Introduction...3 This white paper was written
More informationBCP 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 informationASX SETTLEMENT OPERATING RULES Guidance Note 10
BUSINESS CONTINUITY AND DISASTER RECOVERY The purpose of this Guidance Note The main points it covers To assist participants to understand the disaster recovery and business continuity arrangements they
More informationAppendix J: Strengthening the Resilience of Outsourced Technology Services
Appendix J: Strengthening the Resilience of Outsourced Technology Services Background and Purpose Many financial institutions depend on third-party service providers to perform or support critical operations.
More informationBusiness Continuity Planning. Presentation and. Direction
Business Continuity Planning Presentation and Direction Thomas Bronack, president Data Center Assistance Group, Inc. 15180 20 th Avenue Whitestone, NY 11357 Phone: (718) 591-5553 Email: bronackt@dcag.com
More information