DS4.2:: Difference between revisions
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==DS 4.2 IT Continuity Plans== | |||
==Control Objective:== | |||
Develop IT continuity plans based on the framework, designed to reduce the impact of a major disruption on key business functions and processes. The plans should address requirements for resilience, alternative processing and recovery capability of all critical IT services. They should also cover usage guidelines, roles and responsibilities, procedures, communication processes, and the testing approach.<br> | |||
Develop IT continuity plans based on the framework, designed to reduce the impact of a major disruption on key business functions and processes. The plans should address requirements for resilience, alternative processing and recovery capability of all critical IT services. They should also cover usage guidelines, roles and responsibilities, procedures, communication processes, and the testing approach. | |||
<br> | <br> | ||
==Applicability:== | |||
:: '''Sarbanes-Oxley''' | :: '''Sarbanes-Oxley''' | ||
:: HIPAA | :: HIPAA | ||
| Line 17: | Line 14: | ||
:: User Defined | :: User Defined | ||
<br> | <br> | ||
==Risk Association Control Activities:== | |||
==Implementation Guide:== | |||
==Process Narrative:== | |||
Insert a description of the process narration that is applicable to the existing control statement this narrative refers to.<br> | Insert a description of the process narration that is applicable to the existing control statement this narrative refers to.<br> | ||
<br> | <br> | ||
==Process Illustration== | |||
Insert a process diagram, flowchart or other visual representation here to illustrate the process narrative.<br> | Insert a process diagram, flowchart or other visual representation here to illustrate the process narrative.<br> | ||
<br> | <br> | ||
[[Image:someimage.jpg]]<br> | [[Image:someimage.jpg]]<br> | ||
<br> | <br> | ||
==Control Commentary== | |||
Insert a description of the control that is applicable to the existing control statement this commentary refers to.<br> | Insert a description of the control that is applicable to the existing control statement this commentary refers to.<br> | ||
<br> | <br> | ||
==Control Exception Commentary== | |||
Insert a description of the control exception that is applicable to the existing control statement this commentary refers to.<br> | Insert a description of the control exception that is applicable to the existing control statement this commentary refers to.<br> | ||
<br> | <br> | ||
==Evidence Archive Location== | |||
Insert Evidence Description Here.<br> | Insert Evidence Description Here.<br> | ||
<br> | <br> | ||
==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.<br> | Describe the condition of the applicable control and its effectiveness. Set the color icon to a redlock.jpg, yellowlock.jpg or greenlock.jpg.<br> | ||
<br> | <br> | ||
[[Image:redlock.jpg]]<br> | [[Image:redlock.jpg]]<br> | ||
<br> | <br> | ||
==Remediation Plan== | |||
Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> | Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> | ||
<br> | <br> | ||
==Supplemental Information:== | |||
ITIL Service Delivery<br> | ITIL Service Delivery<br> | ||
ITIL IT Service Continuity Management<br> | ITIL IT Service Continuity Management<br> | ||
ITIL 7.3 Service continuity management generic recovery plan<br> | ITIL 7.3 Service continuity management generic recovery plan<br> | ||
<br> | <br> | ||
ISO 11.1 Aspects of business continuity management | ISO 11.1 Aspects of [[Business_Continuity_Management: | business continuity management]]. | ||
Latest revision as of 18:10, 25 April 2007
DS 4.2 IT Continuity Plans
Control Objective:
Develop IT continuity plans based on the framework, designed to reduce the impact of a major disruption on key business functions and processes. The plans should address requirements for resilience, alternative processing and recovery capability of all critical IT services. They should also cover usage guidelines, roles and responsibilities, procedures, communication processes, and the testing approach.
Applicability:
- Sarbanes-Oxley
- HIPAA
- GLBA
- PCI
- FISMA
- NIST SP 800-66
- Ditscap
- Control Exception
- User Defined
Risk Association Control Activities:
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 Service continuity management generic recovery plan
ISO 11.1 Aspects of business continuity management.