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Using the results from BIA Questionnaire for calculating MTPD
I've received this question: In the following example on BIA, MTPD 2 hrs 4 hrs 24 hrs 48 hrs 1 week 2 weeks a. Impact on people, health & safety 1 1 1 1 2 3 b. Impact on environment 1 1 2 3 3 3 c. Impact on reputation 1 1 1 2 2 3 d. Impact on service performance delivery 1 1 2 2 3 4 e. Business impact 1 1 2 2 3 4 1= marginal impact, 2=acceptable impact, 3=high impact, 4=catastrophic impact MTPD = 36 hours (?) this will be used to work on RTO with consideration also on dependencies. What about the rest of the MTPD under the other items, a, c, d, e? Are they taken into consideration with the overall MTPD? Answer: Yes, judging from this BIA Questionnaire, MTPD for this activity will be between 24 hours and 48 hours because in question b. this is where the assessment "3" has appeared for the first time. Whether it will be closer to 24 hours or closer to 48 hours is a matter of discussion with the responsible person from this activity. The rest of the answers (a, c, d and e) are not relevant because they are not so time critical - you always have to take the answers that are the most time critical. -
Is ISO 27001 risk assessment good enough for BCM?
When the risk assessment for the BCM will performed by the ISRM (Information Security Risk Management) Department according to ISO 27001 for the BCM department followed the ISO 22301 and GPG (Good Practice Guide), some adjustments are necessary. Isn't it? -
Do I have to purchase ISO standard for the certification?
Do i have to purchased ISO Code of Practice to show the auditor on stage 1 or the requirement document? -
Which documentation to show to certification auditor
I would like to check with you if we show all mandatory documents to auditor is it okey or do we have to show all documents as mentioned in toolkit. -
risk assessment and controls
for risk assessment if I identify the threat and vulnerability but i already applied control then do I have to mention that risk? example asset(server) threat (no electricity) vulnerability (no ups) but I already have UPS , so do I have to add that record in the assessment table and put the likelihood "low"? or I will not add it because there is no vulnerability? -
Business countinuity plan
my manager asked me to build Business continuity plan to insure the continuity of the business "in the primary location"because the incident could be solved in that location and no need to switch to another location, by clustering or restoration. and another document which is the "disaster recovery plan" to insure the continuity of the business at the alternative site after the disaster, but the templates are all about disasters . how can I build the first document that will insure "Business continuity plan" in the primary location in the cases that the alternative site is not needed. -
Making mistakes in documents because of an auditor
One of my colleague also told me to do some mistake in documents so the auditor should pick if everything will be perfect the inspector doesn't expect everything should be fine, please suggest. -
Procedure for document and Record control
Question about Section 4 "Documents of external origin" What types of documents would this include? I am having a difficult time trying to think of why this would need to be in the procedure. Does this include parcels, if so what type of parcels would this apply to? -
Records of Management Decisions
Several flow charts published reference the Records of Management Decisions as a required document. This same document looks to a deliverable early in the implementation process. Do you have an example of this document or can you share what it would contain so early in the process? -
Risk register vs. risk treatment table
Is the risk treatment table considered as risk register? or the risk register is something else?