DS4.3:: Difference between revisions

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'''DS 4.3 Critical IT Resources'''<br>
==DS 4.3 Critical IT Resources==
<br>
==Control Objective:==
'''Control Objective:'''<br>
<br>
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.  
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.  
<br><br>
<br><br>
'''Applicability:'''<br>
==Applicability:==
<br>
:: '''Sarbanes-Oxley'''
:: '''Sarbanes-Oxley'''
:: HIPAA
:: HIPAA
Line 17: Line 14:
:: User Defined
:: User Defined
<br>
<br>
'''Risk Association Control Activities:'''<br>
==Risk Association Control Activities:==
<br>
==Implementation Guide:==
'''Implementation Guide:'''<br>
==Process Narrative==
<br>
'''Process Narrative'''<br>
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'''<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'''<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'''<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'''<br>
==Evidence Archive Location==
Insert Evidence Description Here.<br>  
Insert Evidence Description Here.<br>  
<br>
<br>
'''Control Status and Auditors Commentary'''<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'''<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:'''<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 The business continuity life cycle<br>
ITIL 7.3 The business continuity life cycle.<br>
<br>
<br>
ISO 11.1 Aspects of business continuity management<br>
ISO 11.1 Aspects of [[Business_Continuity_Management: | business continuity management]].<br>
ISO 4.1 Information security infrastructure
ISO 4.1 Information security infrastructure.

Latest revision as of 18:16, 25 April 2007

DS 4.3 Critical IT Resources

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


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 The business continuity life cycle.

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