Business Unit CONTINGENCY PLAN
|
|
- Berniece Whitehead
- 7 years ago
- Views:
Transcription
1 Contingency Plan Template Business Unit CONTINGENCY PLAN Version 1.0 (Date submitted) Submitted By: Business Unit Date Version 1.0 Page 1
2 1 Plan Review and Updates Introduction Purpose Scope Plan Information Contingency Plan Overview Objectives... Error! Bookmark not defined. 3.2 Organization Mission Critical Systems/Applications /Services System Description Physical Environment Technical Environment Plan Plan Management Incident Notification Internal Personnel Notification External Contact Notification Plan Maintenance Appendices... 5 APPENDIX A CONTINGENCY PLAN CONTACT INFORMATION... 6 APPENDIX B MISSION CRITICAL APPLICATONS, PROCESSES... 7 APPENDIX C MANUAL PROCEDURES FOR MISSION CRITICAL PROCESSES. 8 APPENDIX D SOFTWARE INVENTORY... 9 APPENDIX E HARDWARE INVENTORY APPENDIX F VENDOR CONTACT LISTS Date Version 1.0 Page 2
3 1 PLAN REVIEW AND UPDATES Version: 1.0 (version number) Status: Approved Contact: (Business Unit System Owner) Date of review: Reviewed and updated by: (Business Unit System Owner) Next Scheduled Review: 2 INTRODUCTION This document contains the Contingency Plan for (Business Unit). It is intended to serve as the centralized repository for the information, tasks, and procedures that would be necessary to facilitate management s decision-making process and its timely response to any disruptive or extended interruption of the department's normal business operations and services. This is especially important if the cause of the interruption is such that a prompt resumption of operations cannot be accomplished by employing only normal daily operating procedures. Since the information contained in this document management s planning assumptions and objectives, the plan should be considered a sensitive document. All of the information and material contents of this document should be considered for limited official use by authorized personnel. The Contingency Plan is intended to provide a framework to facilitate the safety of employees and the resumption of time-sensitive operations and services in the event of an emergency (fire, power or communications blackout, tornado, hurricane, flood, earthquake, civil disturbance, etc.) Although the Contingency Plan provides guidance and documentation upon which to base emergency response, resumption, and recovery planning efforts, it is not intended as a substitute for informed decision-making. Business process managers and executives must identify services for which disruption will result in significant financial and/or operational losses. Plans should include detailed responsibilities and specific tasks for emergency response activities and business resumption operations based upon pre-defined time frames. 2.1 PURPOSE The purpose of this plan is to ensure continuity of mission critical processes and systems operations in the event of catastrophic loss or extraordinary circumstances. This Contingency Plan will assess the needs and requirements so that (Business Unit) may be prepared to respond to the event in order to efficiently regain operation of the systems that have been made inoperable. 2.2 SCOPE The plan will apply to the business units of SVCC as defined in the Business Impact Analysis portion of the Disaster Planning and Recovery process. Date Version 1.0 Page 3
4 2.3 PLAN INFORMATION The Contingency Plan should be considered a living document and will always require continuing review and modification in order to keep up with the changing environment. As such, it should be updated at least annually. The completed action plan of dynamic information provides all of the necessary lists, tasks, and reports used for response, resumption, or recovery. 3 CONTINGENCY PLAN OVERVIEW The (Business Unit) Contingency Plan is designed to be in accordance with the strategic intent of SVCC s functional and operational mission. 3.1 OBJECTIVES The primary objective of this plan is to establish procedures to be used for information systems in the event of a contingency to protect and ensure functioning of those assets. The individual business unit will define the specific procedures for updating and maintaining this plan. 3.2 ORGANIZATION In the event of a disaster or other circumstances which bring about the need for contingency operation, individuals with specific responsibilities or tasks which must be completed to fully execute the contingency plan must be identified. Additionally, orders of succession within the department should be defined here. The individuals who will support functions developed to respond, resume, recover, or restore operations or facilities of the affected systems are listed in Appendix A, Plan Contact Information. 3.3 MISSION CRITICAL SYSTEMS/APPLICATIONS/SERVICES Define essential mission critical systems/applications/services that must be recovered at the time of disaster in the following order due to critical interdependencies. (Business Unit) has identified the applications and services given in Appendix B, Mission Critical Applications, Processes, and Services, as mission critical. Define manual processes for critical services as well as technical and procedural problems and their solutions. Written procedures for each mission critical business process are located in Appendix C, Manual Procedures for Mission Critical Business Processes. 4 SYSTEM DESCRIPTION In this section include information for each system under ownership or controlling authority of the (Business Unit. For example: Business Unit Name, System Owner, Activity Owners, Data Owners, Data Custodians, and Primary Users. 4.1 PHYSICAL ENVIRONMENT Include the building location, internal facilities, entry security measures, alarms, and access control as applicable. Date Version 1.0 Page 4
5 4.2 TECHNICAL ENVIRONMENT Identify specific software applications and hardware inventories, Service Level Agreements, and vendor contacts. These are given in Appendixes D, E and F. 5 PLAN 5.1 PLAN MANAGEMENT INCIDENT NOTIFICATION The System Owner for the (Business Unit) will be responsible for incident notification to all applicable parties INTERNAL PERSONNEL NOTIFICATION The System Owner for the (Business Unit) will be provided with the contact information of applicable employees. This information may be found in Appendix A, Plan Contact Information. Multiple copies of this information may be maintained internally within the department, provided the information contained therein remains current and accessible EXTERNAL CONTACT NOTIFICATION Contact information for Contingency Plan service providers, agencies, external contacts, vendors, suppliers, etc. will be provided in Appendixes A, Plan Contact Information and F, Vendor Contact List PLAN MAINTENANCE There should be at least two copies of current system security documentation. Documentation should be duplicated either in hard copy or compatible media format. Because confidential and sensitive information may be contained in the plan, all team members should be instructed to house copies the plan in a secure manner. The Business Unit System Owner should maintain a list of all employees who have copies of the plan and the specific physical location of the same. One copy should be stored on site and be immediately accessible (give location), while a backup copy should be stored off site. It is recommended that copies of the Contingency Plan be distributed to the SVCC Contingency Plan Coordinator, and Business Unit System Owner. Updates to documentation should be performed at least annually and on an as-required basis by the individual Business Unit. 6 APPENDICES All the items in this section should receive a separate appendix. Updates and reviews should be made for this data at least annually. A printed copy should be made for inclusion in the Business Unit s Contingency Plan. Access to the Contingency Plan should be available from outside the College s normal operation location. A means to access this data from alternate locations should be in place and tested annually. Date Version 1.0 Page 5
6 APPENDIX A PLAN CONTACT INFORMATION This appendix should include all points of contact of positions described in the Contingency Plan and key organizational personnel. Include home and mobile telephone numbers. Include emergency location assignments. Include a telephone tree, which lists the order of contact when a contingency situation or disaster is declared. The contact list should indicate the system each individual is associated with. A reference list of emergency services and public utilities should be included. Date Version 1.0 Page 6
7 APPENDIX B MISSION CRITICAL APPLICATIONS, PROCESSES AND SERVICES The following essential mission critical systems/applications/services that must be recovered at the time of disaster: Business units may use sheet 3 (Application Profile) of the BIA Template to populate this appendix. Date Version 1.0 Page 7
8 APPENDIX C MANUAL PROCEDURES FOR MISSION CRITICAL BUSINESS PROCESSES Include a list of all documentation pertinent to the operation and maintenance of each system. This list should include but is not limited to system architecture, manual procedures for mission critical processes, and standard operating procedures. Documentation must be developed, updated and/or modified to reflect the most current information as it applies to mission critical business functions. This data should be reviewed and modified as changes occur within the environment and / or at least annually as part of the DRP and Continuity of Operations testing requirements. Date Version 1.0 Page 8
9 APPENDIX D SOFTWARE INVENTORY This appendix should be populated with the most current data that directly reflects the current software implemented in production and deployed by the individual Business Unit. This should include the licensing agreements for any software which is not part of the SVCC standard software deployment. Date Version 1.0 Page 9
10 APPENDIX E HARDWARE INVENTORY This appendix should be populated with the most accurate data reflective of the hardware assets currently owned and deployed by the individual Business Unit. Date Version 1.0 Page 10
11 APPENDIX F VENDOR CONTACT LIST This appendix should be populated with the listing of all vendors and contractors that currently provide support or will provide support in a post-disaster environment. Additionally, any Service Level Agreements (SLAs) that have been executed and all subsequent modifications should be included with accurate Points of Contact (POCs) and emergency contact information. Date Version 1.0 Page 11
SAMPLE IT CONTINGENCY PLAN FORMAT
SAMPLE IT CONTINGENCY PLAN FORMAT This sample format provides a template for preparing an information technology (IT) contingency plan. The template is intended to be used as a guide, and the Contingency
More informationTechnology Recovery Plan Instructions
State of California California Information Security Office Technology Recovery Plan Instructions SIMM 5325-A (Formerly SIMM 65A) September 2013 REVISION HISTORY REVISION DATE OF RELEASE OWNER SUMMARY OF
More informationDisaster Recovery Plan Documentation for Agencies Instructions
California Office of Information Security Disaster Recovery Plan Documentation for Agencies Instructions () November 2009 SCOPE AND PURPOSE The requirements included in this document are applicable to
More informationHow to Plan for Disaster Recovery and Business Continuity
A TAMP Systems White Paper TAMP Systems 1-516-623-2038 www.drsbytamp.com How to Plan for Disaster Recovery and Business Continuity By Tom Abruzzo, President and CEO Contents Introduction 1 Definitions
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 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 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 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 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 informationWhy 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 informationSCOPE; 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 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 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 informationThe Technology Trilogy:
The Technology Trilogy: Security, Disaster Recovery, & Business Continuity Information Technology Services for Colleges and Universities www.thinkeduserve.com The Technology Trilogy: Security, Disaster
More informationDisaster Recovery Plan
Disaster Recovery Plan Date: February 2, 2009 Revision: 9.0 EXTERNAL BUSINESS CONTINUITY PLAN PAGE 1 of 13 Federal regulation states, and internal corporate policies require, that Penson Financial Services,
More informationDisaster Recovery Plan
Disaster Recovery Plan Date: Revision: 8.0 EXTERNAL BCP PLAN PAGE 1 OF 12 Federal regulation states, and internal corporate policies require, that Penson Financial Services, Inc. (Penson) develop Business
More informationDRAFT Disaster Recovery Policy Template
DRAFT Disaster Recovery Policy Template NOTE: This is a boiler plate template much information is needed from to finalizeconsider this document pre-draft FOREWARD... 3 Policy Overview...
More information<FACILITY/SYSTEM> CONTINGENCY PLAN
Contingency Plan Template Appendix I-3 CONTINGENCY PLAN Version Submitted to: Submitted By:
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 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 informationDesktop 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 informationDepartment of Information Technology Data Center Disaster Recovery Audit Report Final Report. September 2006
Department of Information Technology Data Center Disaster Recovery Audit Report Final Report September 2006 promoting efficient & effective local government Executive Summary Our audit found that a comprehensive
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 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 informationIT Disaster Recovery Plan Template
HOPONE INTERNET CORP IT Disaster Recovery Plan Template Compliments of: Tim Sexton 1/1/2015 An information technology (IT) disaster recovery (DR) plan provides a structured approach for responding to unplanned
More information<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 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 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 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 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 informationDocumentation. Disclaimer
HOME UTORprotect DOCUMENTATION AMS/ROSI SERVICES CONTACT Documentation Disaster Recovery Planning Disaster Recovery Planning Disclaimer The following project outline is provided solely as a guide. It is
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 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 informationThe University of Iowa. Enterprise Information Technology Disaster Plan. Version 3.1
Version 3.1 November 22, 2004 TABLE OF CONTENTS PART 1: DISASTER RECOVERY EXPECTATIONS... 3 OVERVIEW...3 EXPECTATIONS PRIOR TO AN INCIDENT OCCURRENCE...3 EXPECTATIONS PRIOR TO A DISASTER OCCURRENCE...4
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 informationIT Contingency Planning: IT Disaster Recovery Planning
IT Contingency : IT Disaster Recovery Introduction CONTINGENCY PLANNING GUIDELINES FOR TABLE-TOP EXERCISE A tabletop exercise is a focused practice activity that places the participants in a simulated
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 informationOffsite Disaster Recovery Plan
1 Offsite Disaster Recovery Plan Offsite Disaster Recovery Plan Presented By: Natan Verkhovsky President Disty Portal Inc. 2 Offsite Disaster Recovery Plan Introduction This document is a comprehensive
More informationLIMCO AIREPAIR, INC. Disaster Plan
LIMCO AIREPAIR, INC. Disaster Plan 1 INDEX EMERGENCY CONTACTS!! 5 REVISION CONTROL PAGE..!! 6 PURPOSE! SCOPE..!! 7! PLAN OBJECTIVES...!! 7! ASSUMPTIONS..!! 7! DISASTER DEFINITION..!! 7! RECOVERY TEAMS.!!
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 PLAN OVERVIEW
BUSINESS CONTINUITY PLAN OVERVIEW INTRODUCTION The purpose of this document is to provide Loomis customers with an overview of the company s Business Continuity Plan (BCP). Because of the specific and
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 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 informationStandard Operating Procedure Contingency Planning Guidance
Standard Operating Procedure Contingency Planning Guidance Version Date: 20080702 Effective Date: 20080707 Expiration Date: 20110707 Responsible Office: Office of the Chief Information Officer 1 Document
More informationIT Disaster Recovery and Business Resumption Planning Standards
Information Technology Disaster Recovery and Business IT Disaster Recovery and Business Adopted by the Information Services Board (ISB) on May 28, 1992 Policy No: Also see: 500-P1, 502-G1 Supersedes No:
More informationDisaster Recovery Plan
Disaster Recovery Plan This guide sets forth items to consider in the review of the firm s disaster recovery plan. You should form a committee to assess the plan and should assign activities under the
More informationDisaster Recovery Planning Process
Disaster Recovery Planning Process By Geoffrey H. Wold Part I of III This is the first of a three-part series that describes the planning process related to disaster recovery. Based on the various considerations
More informationUniversity Information Technology Services. Information System Contingency Plan Instructions
University Information Technology Services Information System Contingency Plan Instructions Prepared by Victor Font UITS Business Continuity / Disaster Recovery Coordinator January 2013 Table of Contents
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 informationTransmittal Sheet #: 2005-0012 Date: July 12, 2005
ADMINISTRATIVE COMMUNICATIONS SYSTEM UNITED STATES DEPARTMENT OF EDUCATION Office of Management, Executive Office 400 Maryland Avenue; Washington, DC 20202 Transmittal Sheet #: 2005-0012 Date: July 12,
More informationEmergency Operations California State University Los Angeles
Business Continuity Plan Emergency Operations California State University Los Angeles 1. Objective & Scope 2. Definition of Disaster 3. Risk and Business Impact Analysis Summary 4. Business Continuity
More informationBusiness Continuity Management AIRM Presentation
16 January, 2008 Business Continuity Management AIRM Presentation David Hamilton, Senior Consultant http://www.marsh.ie Presentation Overview Terms used for BCP Where BCM fits in a business plan Business
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 informationProtecting your Enterprise
Understanding Disaster Recovery in California Protecting your Enterprise Session Overview Why do we Prepare What is? How do I analyze (measure) it? What to do with it? How do I communicate it? What does
More informationContinuity of Operations Plan Template
Continuity of Operations Plan Template Office of Water (4608-T) EPA 817-B-14-007 November 2014 Please note: The golden key sticky notes located throughout the template provide additional information and
More informationDisaster Recovery Planning
Disaster Recovery Planning This is a brief guide, with a suggested table of contents, to help you get started with putting together your Disaster Recovery Plan (DRP) Pensar can assist you in completing
More informationMARQUIS DISASTER RECOVERY PLAN (DRP)
MARQUIS DISASTER RECOVERY PLAN (DRP) Disaster Recovery is an ongoing process to plan, develop, test and implement changes, processes and procedures supporting the recovery of the critical functions in
More information[Insert Company Logo]
[Insert Company Logo] Business Continuity and Disaster Recovery Planning (BCDRP) Manual 1 Table of Contents Critical Business Information 4 Business Continuity and Disaster Recover Planning (BCDRP) Personnel
More informationIT DISASTER RECOVERY CALIFORNIA STATE UNIVERSITY, CHANNEL ISLANDS. Audit Report 11-30 August 12, 2011
IT DISASTER RECOVERY CALIFORNIA STATE UNIVERSITY, CHANNEL ISLANDS Audit Report 11-30 August 12, 2011 Members, Committee on Audit Henry Mendoza, Chair Melinda Guzman, Vice Chair Margaret Fortune Steven
More informationCONTINUITY OF OPERATION PLAN (COOP) FOR NONPROFIT HUMAN SERVICES PROVIDERS
A L L I A N C E F O R H U M A N S E R V I C E S www.alliance4hs.org CONTINUITY OF OPERATION PLAN (COOP) FOR NONPROFIT HUMAN SERVICES PROVIDERS ALLIANCE FOR HUMAN SERVICES & MIAMI-DADE COUNTY OFFICE OF
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 informationReady for Anything BUSINESS CONTINUITY GUIDE FOR BUSINESS OWNERS. Plan to Stay in Business
BUSINESS CONTINUITY GUIDE FOR BUSINESS OWNERS Administration, Louisiana Economic Development and participating universities. All opinions, conclusions or recommendations expressed are those of the author(s)
More informationHURRICANE DISASTER PREPARATION CHECKLIST AND BUSINESS CONTINUITY PLAN
HURRICANE DISASTER PREPARATION CHECKLIST AND BUSINESS CONTINUITY PLAN G. Thomas Harper, Esq., Editor Florida Employment Law Letter HARPER GERLACH, PL 4110 Southpoint Boulevard Suite 228 Jacksonville, Florida
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 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 informationEmergency 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 informationJUMP START DISASTER RECOVERY PLAN FOR HOSPITALITY
JUMP START DISASTER RECOVERY PLAN FOR HOSPITALITY Introduction In the hospitality industry, a disaster recovery plan (DRP) is a key part of smart business. A DRP can help you protect guests and employees
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 informationData Center Assistance Group, Inc. DCAG Contact: Tom Bronack Phone: (718) 591-5553 Email: bronackt@dcag.com Fax: (718) 380-7322
Business Continuity and Disaster Recovery Job Descriptions Table of Contents Business Continuity Services Organization Chart... 2 Director Business Continuity Services Group... 3 Manager of Business Recovery
More informationContinuity Planning and Disaster Recovery
Responsible Officer: AVP - Information Technology Services & UC Chief Information Officer Responsible Office: IT - Information Technology Services Issuance Date: 7/27/2007 Effective Date: 7/27/2007 Scope:
More informationSECTION 15 INFORMATION TECHNOLOGY
SECTION 15 INFORMATION TECHNOLOGY 15.1 Purpose 15.2 Authorization 15.3 Internal Controls 15.4 Computer Resources 15.5 Network/Systems Access 15.6 Disaster Recovery Plan (DRP) 15.1 PURPOSE The Navajo County
More informationa Disaster Recovery Plan
Construction of a Disaster Recovery Plan David Godwin, Sr. Sales Engineer March 18, 2014 Objectives Understand What Disaster Recovery is? Why is Disaster Recovery Needed? Effectively assist customers or
More informationAll-Hazard Continuity of Operations Plan. [Department/College Name] [Date]
d All-Hazard Continuity of Operations Plan [Department/College Name] [Date] TABLE OF CONTENTS SECTION I: INTRODUCTION... 3 Executive Summary... 3 Introduction... 3 Goal... 4 Purpose... 4 Objectives...
More informationVersion 8.0 2014 Copyright Janco Associates, Inc. - http://www.e-janco.com Page 1
Version 8.0 2014 Copyright Janco Associates, Inc. - http://www.e-janco.com Page 1 Table of Contents 1 1.0 Plan Introduction... 4 1.1 Mission and Objectives... 5 Compliance... 5 ISO Compliance Process...
More information85-01-55 Overview of Business Continuity Planning Sally Meglathery Payoff
85-01-55 Overview of Business Continuity Planning Sally Meglathery Payoff Because a business continuity plan affects all functional units within the organization, each functional unit must participate
More informationMassachusetts Institute of Technology. Functional Area Recovery Management Team Plan Development Template
Massachusetts Institute of Technology Functional Area Recovery Management Team Plan Development Template Public Distribution Version For further information, contact: Jerry Isaacson MIT Information Security
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 informationHanh Do, Director, Information System Audit Division, GAA. SUBJECT: Review of HUD s Information Technology Contingency Planning and Preparedness
Issue Date: August 31, 2006 Audit Report Number 2006-DP-0005 TO: Lisa Schlosser, Chief Information Officer, A FROM: Hanh Do, Director, Information System Audit Division, GAA SUBJECT: Review of HUD s Information
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 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 informationBusiness Continuity Planning for Schools, Departments & Support Units
Business Continuity Planning for Schools, Departments & Support Units 1 What is Business Continuity Planning? Examples Planning for an adverse, major or catastrophic event that would cause a disruption
More informationBusiness 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 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 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 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 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 informationBusiness Continuity Plan Assessment Tool v1.0
Appendix 5 Annex F To NSERP Business Continuity Plan Assessment Tool v1.0 Continuity Plan Assessment Tool v1.0.doc Page 1 of 17 Business Continuity Plan Assessment Tool v1.0 This tool is designed to assess
More informationHow to Prepare for an Emergency: A Disaster and Business Recovery Plan
How to Prepare for an Emergency: A Disaster and Business Recovery Plan Chapter 1: Overview of the Disaster and Business Recovery Plan Purpose: To develop and establish a comprehensive Disaster and Business
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 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 informationCRISIS MANAGEMENT PLAN
CRISIS MANAGEMENT PLAN Table of Contents Introduction... 3 Purpose... 3 Objectives... 3 Types & Levels of a Crisis... 4 Plan Activation... 6 Crisis Management Team (CMT) Structure... 6 CMT Responsibilities...
More informationBusiness 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 informationINFORMATION 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 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 informationNORTH 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 informationCIS 523/423 Disaster Recovery Business Continuity
CIS 523/423 Disaster Recovery Business Continuity Course Description A study of disaster recovery and business continuity as related to the information technology function in organizations. Topics will
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 informationSecurity Architecture. Title Disaster Planning Procedures for Information Technology
Category Applicability Title Disaster Planning Procedures for Information Technology All Public Entities (See the Applicability section below.) Standard - A degree or level of requirement that all jurisdictions
More informationBUSINESS CONTINUITY PROGRAM (BCP) HANDBOOK FOR DEPARTMENT BCP TEAMS
BUSINESS CONTINUITY PROGRAM (BCP) HANDBOOK FOR DEPARTMENT BCP TEAMS Version 1.0 9/4/2004 Introduction This handbook gives an overview of Business Continuity Program (BCP) planning for county departments.
More informationBusiness Continuity Information Gathering Template
Business Continuity Information Gathering Template August 2009 Introduction Our organization has begun an intensive effort to document Business Continuity Plans for all departments and s. The Department
More information