DS4.1:: Difference between revisions
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'''Control Objective:'''<br> | '''Control Objective:'''<br> | ||
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Develop a framework for IT continuity to support enterprise wide business continuity management with a consistent process. The objective of the framework is to assist in determining the required resilience of the infrastructure and to drive the development of disaster recovery and IT contingency plans. The framework should address the organizational structure for continuity management, covering the roles, tasks and responsibilities of internal and external service providers, their management and their customers, and the rules and structures to document, test and execute the disaster recovery and IT contingency plans. The plan should also address items such as the identification of critical resources, the monitoring and reporting of the availability of critical resources, alternative processing, and the principles of backup and recovery. | Develop a framework for IT continuity to support enterprise wide business continuity management with a consistent process. The objective of the framework is to assist in determining the required resilience of the infrastructure and to drive the development of disaster recovery (see: [[Disaster Recovery Requirements Analysis]]) and IT contingency plans. The framework should address the organizational structure for continuity management, covering the roles, tasks and responsibilities of internal and external service providers, their management and their customers, and the rules and structures to document, test and execute the disaster recovery and IT contingency plans. The plan should also address items such as the identification of critical resources, the monitoring and reporting of the availability of critical resources, alternative processing, and the principles of backup and recovery. | ||
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'''Applicability:'''<br> | '''Applicability:'''<br> | ||
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'''Risk Association Control Activities:'''<br> | '''Risk Association Control Activities:'''<br> | ||
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::'''1. Risk: | ::'''1. Risk: IT function does not meet the organizational needs. ''' | ||
:::a. SOX.1 | :::a. [[SOX.2.0.1:|'''SOX.2.0.1''']] Organizational policies and management procedures are in place to ensure the IT function is controlled properly. | ||
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::'''2 | ::'''2. Risk: Operational failures may not be identified and resolved in an appropriate, timely manger ''' | ||
:::a. [[SOX.2.4.1:|'''SOX.2.4.1''']] There should be appropriate procedures to ensure that operational failures (e.g., disk drive problems, program amends, and other emergencies) are identified, resolved in a timely manner, and, where appropriate, approved retrospectively. | |||
:::a. SOX.2.4.1: There should be appropriate procedures to ensure that operational failures (e.g., disk drive problems, program amends, and other emergencies) are identified, resolved in a timely manner, and, where appropriate, approved retrospectively. | |||
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'''Implementation Guide:'''<br> | '''Implementation Guide:'''<br> | ||
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ISO 4.1 Information security infrastructure<br> | ISO 4.1 Information security infrastructure<br> | ||
ISO 11.1 Aspects of business continuity management<br> | ISO 11.1 Aspects of business continuity management<br> | ||
--[[User:Mdpeters|Mdpeters]] 12:15, 15 February 2007 (EST) | |||
Latest revision as of 17:15, 15 February 2007
DS 4.1 IT Continuity Framework
Control Objective:
Develop a framework for IT continuity to support enterprise wide business continuity management with a consistent process. The objective of the framework is to assist in determining the required resilience of the infrastructure and to drive the development of disaster recovery (see: Disaster Recovery Requirements Analysis) and IT contingency plans. The framework should address the organizational structure for continuity management, covering the roles, tasks and responsibilities of internal and external service providers, their management and their customers, and the rules and structures to document, test and execute the disaster recovery and IT contingency plans. The plan should also address items such as the identification of critical resources, the monitoring and reporting of the availability of critical resources, alternative processing, and the principles of backup and recovery.
Applicability:
- Sarbanes-Oxley
- HIPAA
- GLBA
- PCI
- FISMA
- NIST SP 800-66
- Ditscap
- Control Exception
- User Defined
Risk Association Control Activities:
- 1. Risk: IT function does not meet the organizational needs.
- a. SOX.2.0.1 Organizational policies and management procedures are in place to ensure the IT function is controlled properly.
- 1. Risk: IT function does not meet the organizational needs.
- 2. Risk: Operational failures may not be identified and resolved in an appropriate, timely manger
- a. SOX.2.4.1 There should be appropriate procedures to ensure that operational failures (e.g., disk drive problems, program amends, and other emergencies) are identified, resolved in a timely manner, and, where appropriate, approved retrospectively.
- 2. Risk: Operational failures may not be identified and resolved in an appropriate, timely manger
Implementation Guide:
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.
File:Someimage.jpg
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.
File:Redlock.jpg
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 4.1 Information security infrastructure
ISO 11.1 Aspects of business continuity management
--Mdpeters 12:15, 15 February 2007 (EST)