Disaster Biz Resumpt

Corp. AWS Overview Security & Business Continuity

Introduction ,[object Object],[object Object],[object Object],[object Object],[object Object]

Domain Topics ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Information Security Requirements ,[object Object],[object Object],[object Object],[object Object],[object Object]

BCP vs. DRP ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Cohesive Response Emergency Management Team Crisis Management Team Business Resumption Business Resumption Resource Support Team Vital Records Facilities Services Information Technology Communications Purchasing Maintenance Space Planning Security

Business Impact Analysis ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Corp. Practice: Corp. completed an initial BIA in December of 2001. It is red cover and was compiled from 200+ key business personnel. Managed at IT Staff and Audit Level.

BIA cont. ,[object Object],[object Object]

Establishment of Priorities ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Corp. Practice: We have tiered priorities and people response. We are taking that down to a view per site and datacenter.

Critical Business Functions ,[object Object],[object Object],[object Object],[object Object],[object Object]

Processes to Plans ,[object Object],[object Object],[object Object],[object Object],Business Processes ORDER SHIP CLOSE PAY BUILD

Emergency Response ,[object Object],[object Object],[object Object],[object Object],Corp. Practice:

Crisis Management ,[object Object],[object Object],Corp. Practice: CEOC - super event. EOC- Life and Limb IT-ERP is the team for IT.

Emergency Assessment ,[object Object],[object Object],Corp. Practice: Done at the site level..

External Communications ,[object Object],[object Object],Corp. Practice: No one should talk to the press unless you have been approved and trained to do so.

Containment Priorities ,[object Object],[object Object],[object Object]

Training/Testing/Drilling ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Corp. Practice: Contact done Quarterly, Structured Walkthroughs at least twice a year, Functional Test at least yearly, Integrated test performed once every two years.

Test Types – Contact Verification ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Verify available contact elements Street Address Cellular Pager Work Home

Recovery Plan Development ,[object Object],[object Object],[object Object],Corp. Practice: BIA, SPOF Analysis, Strategy, Priority, Approval, Scope, Plan Creation (Process, Team, Positions, Tasks, Resources), Peer Review (SWC), Contact Test

Documentation ,[object Object],[object Object],[object Object],[object Object],Corp. Practice: The system of record for IT is XXXXX The business uses MS-word. When they automate further, it will be in XXXx system.

Logistics and Supplies ,[object Object],[object Object],[object Object],Corp. Practice: Driven by Priorities. Simplified to remove processes like procurement and approvals.

Data Recovery ,[object Object],[object Object],Corp. Practice: IT staff has stated that we want no data loss. Hasn’t funded. Recovery Priorities are being set per data center.

Backups and Offsite Storage ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Corp. Practice: Strategy is undergoing major revisions. IT is your best source for program information.

Recovery Time Objective (RTO) No Longer Have to Wait For a Catastrophe minutes and hours are dollars in revenue Resume Business Lost Time Crisis Time Zero Emergency Response Relocate Backups Mobilize Resources Restore Operating System Reload Data Base Roll Forward & ReSync

Cold, Warm, Hot, Mobile Sites ,[object Object],[object Object],[object Object],[object Object],[object Object],Corp. Practice: We have a mixture. Moving away from subscriptions and toward company owned internal hot sites.

A Successful Business Continuity Program Trained Personnel Testing Up-to-Date Plan Strategy Business Continuity!!!

BCP/DRP Events ,[object Object],[object Object],[object Object],[object Object],[object Object]

Program Interdependency Biz Apps/Infrastructure SAP WOM Biz Functions Order Build Ship Close IT Core BCP Focus Business BCP Focus App/Service BCP Focus External Requirements Basic Infrastructure Facilities Power Enabling Apps/Services Messaging Voicemail Conferencing Security Basic Services Network Internet Intranet Telephony

Summary ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Questions ,[object Object],[object Object],[object Object],[object Object],[object Object]

Questions ,[object Object],[object Object],[object Object],[object Object]

Questions ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

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