DS4.3:

Control Objective:

Focus attention on items specified as most critical in the IT continuity plan to build in resilience and establish priorities in recovery situations. Avoid the distraction of recovering less critical items and ensure response and recovery in line with prioritized business needs, while ensuring that costs are kept at an acceptable level and complying with regulatory and contractual requirements. Consider resilience, response and recovery requirements for different tiers, e.g., one to four hours, four to 24 hours, more than 24 hours and critical business operational periods.

Applicability:

Sarbanes-Oxley

HIPAA

GLBA

PCI

FISMA

NIST SP 800-66

Ditscap

Control Exception

User Defined

Process Narrative

Insert a description of the process narration that is applicable to the existing control statement this narrative refers to.

Process Illustration

Insert a process diagram, flowchart or other visual representation here to illustrate the process narrative.

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Control Commentary

Insert a description of the control that is applicable to the existing control statement this commentary refers to.

Control Exception Commentary

Insert a description of the control exception that is applicable to the existing control statement this commentary refers to.

Evidence Archive Location

Insert Evidence Description Here.

Control Status and Auditors Commentary

Describe the condition of the applicable control and its effectiveness. Set the color icon to a redlock.jpg, yellowlock.jpg or greenlock.jpg.

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Remediation Plan

Insert remediation plan, applicability, or any information that indicates what needs to be done.

Supplemental Information:

ITIL Service Delivery.
ITIL IT Service Continuity Management.
ITIL 7.3 The business continuity life cycle.

ISO 11.1 Aspects of business continuity management.
ISO 4.1 Information security infrastructure.