Guest user Created: Nov 13, 2019 Last commented: Nov 13, 2019

Templates content - RTO and RPO

Today we bought the toolkit BIA according to the ISO 22301:2012 version of the standard. But, checking the document I cannot identify the (RTO and RPO) values.
These values are very important for us because our customer is requesting as a part of the BIA report.
How can identify, relating or include these values in the Excel questionnaire?

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Rhand Leal Nov 13, 2019

The RTO value can be found on cell C40 (4 hours), and this value is defined by results in sections 3 (Impacto general del incidente disruptivo) and 4 (Impacto financiero del incidente disruptivo).

For section 3, the first major consequence (level 3) occurs after 4 hours and the first massive financial impact (over 4k) occurs after 24. The RTO is based in the shortest period (i.e., 4 hours)

The RPO value can be found in section 10 (Pérdida máxima de datos), and is based on the shortest period for which you have a major consequence regarding data loss for the items you included in the questionnaire (i.e., 24 hours).

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Nov 13, 2019

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