cbcp业务连续性管理专家培训材料_area2

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1、BusinessContinuityManagementCourseforAdvancedProfessionalsIntroduction1SubjectArea2：RiskEvaluation&Control2LessonOverviewThepurposeofariskassessmentMethodologyandapproachIdentifyingandevaluatingcontrols3ProfessionalPracticesforBusinessContinuityProfessionalsProjectInitiationandManagementRiskE

2、valuationandControlBusinessImpactAnalysisDevelopingBusinessContinuityStrategiesEmergencyResponseandOperationsDevelopingandImplementingBusinessContinuityPlansAwarenessandTrainingProgramsMaintainingandExercisingBusinessContinuityPlansCrisisCommunicationsCoordinationwithExternalAgencies4Objectives

3、Determinetheeventsandexternalsurroundingsthatcanadverselyaffecttheorganizationanditsfacilitieswithdisruptionaswellasdisaster,thedamagesucheventscancause,andthecontrolsneededtopreventorminimizetheeffectsofpotentialloss.Providecost-benefitanalysistojustifyinvestmentincontrolstomitigaterisks.5TheP

4、rofessional’sRole(1/2)IdentifyPotentialRiskstotheOrganizationProbabilityConsequences/ImpactUnderstandtheFunctionofRiskReduction/MitigationWithintheOrganizationIdentifyOutsideExpertiseRequiredIdentifyExposures6TheProfessional’sRole(2/2)IdentifyRiskReduction/MitigationAlternativesConfirmwithManag

5、ementtoDetermineAcceptableRiskLevelsDocumentandPresentFindings7ThePlanningProcessObjectiveIdentifyexistingrisksandthreatsthattheorganizationisexposedtoandrecommendsageguradsSomekeytasksAnalyzebusinessriskexposuresPerformriskmitigationSomekeydeliverablesHighprobabilityeventsandexposuresAlistofco

6、ntrolsandsafeguardsProjectPlanningRiskAssessment&Analysis8WhatisRiskAssessment?ProcessofidentifyingtheriskstoanorganizationAssessesthecriticalfunctionsnecessaryforanorganizationtocontinuebusinessoperationsAfunctionofriskreduction/mitigationDefinesthecontrolsinplacetoreduceorganizationexposureEv

7、aluatesthecostforsuchcontrolsOfteninvolvesanevaluationoftheprobabilitiesofaparticulareventoccurring.9WhyConductaRiskAssessment?ThepurposeofariskassessmentistoPrioritizeplanningandresourceallocationIdentifyandmitigateexposuresIdent