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1、BusinessContinuityPlanning(BCP)&DisasterRecoveryPlanning(DRP)PresentedbyJeffSmith,CISSP1BusinessContinuityPlanning(BCP)&DisasterRecoveryPlanning(DRP)Howtopreservecriticalbusinessfunctionsinthefaceofadisaster.OverviewStrategicDiagramChartOverviewReviewSummary2TheBCPdomainaddresses:Continuationofcrit
2、icalbusinessprocesseswhenadisasterdestroysdataprocessingcapabilitiesPreparation,testingandmaintenanceofspecificactionstorecovernormalprocessing(theBCP)3Disasters–natural,man-madeFire,flood,hurricane,tornado,earthquake,volcanoesPlanecrashes,vandalism,terrorism,riots,sabotage,lossofpersonnel,etc.Anyt
3、hingthatdiminishesordestroysnormaldataprocessingcapabilities4DisastersaredefinedintermsofthebusinessIfitharmscriticalbusinessprocesses,itmaybeadisasterTime-baseddefinition–howlongcanthebusinessstandthepain?Probabilityofoccurrence5BroadBCPobjectives-CIAAvailability–themainfocusConfidentiality–stilli
4、mportantIntegrity–stillimportant6BCPobjectiveCreate,document,test,andupdateaplanthatwill:AllowtimelyrecoveryofcriticalbusinessoperationsMinimizelossMeetlegalandregulatoryrequirements7ScopeofBCPUsedtobejustthedatacenterNowincludes:DistributedoperationsPersonnel,networks,powerAllaspectsoftheITenviron
5、ment8CreatingaBCPIsanon-goingprocess,notaprojectwithabeginningandanendCreating,testing,maintaining,andupdating“Critical”businessfunctionsmayevolveTheBCPteammustincludebothbusinessandITpersonnelRequiresthesupportofseniormanagement9ThefiveBCPphasesProjectmanagement&initiationBusinessImpactAnalysis(BI
6、A)RecoverystrategiesPlandesign&developmentTesting,maintenance,awareness,training10I-Projectmanagement&initiationEstablishneed(riskanalysis)GetmanagementsupportEstablishteam(functional,technical,BCC–BusinessContinuityCoordinator)Createworkplan(scope,goals,methods,timeline)InitialreporttomanagementOb
7、tainmanagementapprovaltoproceed11II-BusinessImpactAnalysis(BIA)Goal:obtainformalagreementwithseniormanagementontheMTDforeachtime-criticalbusinessresourceMTD–maximumtolerabledowntime,alsoknownasMAO(MaximumAl