IT systems are vulnerable to a variety of disruptions, ranging from mild (e.g.,
short-term power outage, disk drive failure) to severe (e.g., equipment destruction,
fire) from a variety of sources such as natural disasters to terrorists actions.
While many vulnerabilities may be minimized or eliminated through technical,
management, or operational solutions as part of the organization’s risk
management effort, it is virtually impossible to completely eliminate all risks.
In many cases, critical resources may reside outside the organization’s
control (such as electric power or telecommunications), and the organization
may be unable to ensure their availability. Thus effective contingency planning,
execution, and testing are essential to mitigate the risk of system and service
unavailability. Accordingly, in order for contingency
planning to be successful agency management must ensure the following:
Understand the IT Contingency
Planning Process and its place within the overall Continuity of Operations Plan
and Business Continuity Plan process.
Develop or reexamine the existing
contingency policy and planning process and apply the elements of the planning
cycle, including preliminary planning, business impact analysis, alternate site
selection, and recovery strategies.
Develop or reexamine the existing
IT contingency planning policies and plans with emphasis on maintenance, training,
and exercising the contingency plan.
We will address specific contingency planning recommendations for multiple IT
platform types and provides strategies and techniques common to all systems
including the following:
Desktops and portable systems
Servers
Web sites
Local area networks
Wide area networks
Distributed systems
Mainframe systems.
What to expect if you engage us:
Develop the contingency planning
policy statement. A formal department or agency policy provides the authority
and guidance necessary to develop an effective contingency plan.
Conduct the business impact analysis
(BIA). The BIA helps to identify and prioritize critical IT systems and components.
A template for developing the BIA is also provided to assist the user.
Identify preventive controls.
Measures taken to reduce the effects of system disruptions can increase system
availability and reduce contingency life cycle costs.
Develop recovery strategies. Thorough
recovery strategies ensure that the system may be recovered quickly and effectively
following a disruption.
Develop an IT contingency plan.
The contingency plan should contain detailed guidance and procedures for restoring
a damaged system.
Plan testing, training, and exercises.
Testing the plan identifies planning gaps, whereas training prepares recovery
personnel for plan activation; both activities improve plan effectiveness and
overall agency preparedness.
Plan maintenance. The plan should
be a living document that is updated regularly to remain current with system
enhancements.
** We use industry standard documentation and tools to customize each plan specific
to the customer enviroment**