Order Sample Project Charter Assignment
The plan introduction usually consists of general information about a plan, such as the information about the entity creating the plan (i.e., the particular company, business unit, or functional area), maintenance history of the plan (i.e., when the plan was last revised and tested), the purpose of the plan, the scenarios being targeted, and any assumptions underlying the plan. Some sections that we commonly see included in the introductory section include:
Plan Purpose – Mandatory
For example, the purpose of this plan is to provide a framework from which the personnel indicated herein can work to restore and harden internal information systems in the case that a disaster by way of cyber security occurs. Based on criticality, the plan will address a way in which the business can work to re-establish its core business processes that are predicated upon the availability of its IT systems.
Plan Objective – Mandatory
For example, the objective is to identify the most efficient and cost-effective solution to responding to .
Facilitate … Protect … Minimize …
Plan Scope – Mandatory
For example, the organization on which this plan is focused is . The main focus in terms of location are the headquarters located in . The systems being addressed are…
Plan Scenarios Addressed – Mandatory
Order Sample Project Charter Assignment
For example, the specific prioritized scenario that this plan addresses are …. loss of a primary work area, loss of IT services for a prolonged period of time, loss of workforce, etc.
Plan Assumptions – Mandatory
For example, you may want to call out the number of work locations impacted at any given time that key personnel are available for any recovery efforts, or any assumptions you may have made about vendor or utility service availability.
Recovery Strategies and Activities – Mandatory
After the initial introductory section, there are a number of modules about the strategies outlined in the plan, as well as the specific personnel undertaking the recovery and the recovery activities.
Risk Assessment – Mandatory
A Risk Assessment is the process of determining the likelihood that a specified negative event will occur. It is a systematic process of evaluating the potential risks that may be involved in a projected activity or undertaking.
In the IT disaster recovery world, we typically focus on one or more of the following four risk scenarios, the loss of which would have a negative impact on the organization’s ability to conduct business:
· Loss of access to premises
· Loss of data
· Loss of IT function
Note: Risk scenarios for a Cyber-Attack may include different/additional scenarios, depending on the type of cyber-threat.
Risk assessments focus on the risks that can lead to these outcomes. One easy way to create a risk assessment is illustrated by this table.
Risk assessment – Using quantitative method
Risk Factor (a*b)
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